accountant

senior accountant

cashier

chief accountant

general accountant

finance clerk

SANI CLEARIN & FORWARIND LLC

Company DescriptionSANI Clearing &amp; Forwarding LLC, based in Dubai, has been a trusted name since 2013, well-equipped to meet the most challenging demands in cargo scheduling through air, sea, and land. We specialize in air, sea, and land documentation, import/export, transportation, and freight forwarding. With a global network of outsourced agents, we ensure your shipments move safely and efficiently. Our experienced team provides top-notch service and full support in handling all types of shipments.Role DescriptionThis is a full-time on-site role for an Accounting Clerk located in Bur-Dubai, United Arab Emirates. The Accounting Clerk will be responsible for maintaining accurate financial records, processing invoices, preparing financial statements, and managing bookkeeping tasks. Daily activities will include using accounting software to track and manage financial transactions, reconciling accounts, and assisting with general financial operations.Qualifications<ul><li>Proficiency in Accounting Software and Bookkeeping</li><li>Knowledge in Accounting and Finance principles</li><li>Experience in preparing and analyzing Financial Statements</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and as part of a team</li><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Previous experience in the logistics or shipping industry is a plus</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Have you worked on Dubai Customs portal? </li></ul>Experience:<ul><li>Clearing/Shipping/logisitcs: 1 year (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

Accounting Clerk

Millennium Hotels and Resorts MEA

<div>We are hiring an Income Clerk, to be based in the Millennium Hotels &amp; Resorts regional office in Dubai Healthcare City.
You will play a vital role in supporting the finance department by performing various administrative and clerical tasks related to financial records and transactions. Your attention to detail and accuracy will contribute to the smooth operation of the finance department.
This role involves to accurately enter financial transactions and data into the company's financial systems, verify the completeness and correctness of financial records, maintain organized and up-to-date financial records, including invoices, receipts, and expense reports.
You will also assist in document management and archiving, assist in the processing of supplier invoices and vendor payments, verify and match invoices with purchase orders and receiving documents, prepare invoice batches for approval and payment, monitor and track expenses, ensuring compliance with budgetary limits and assist in expense report processing and reimbursement.
The successful candidate will have around 5 years' experience and already be based in the UAE.
Due to the high number of applications received, only shortlisted candidates will be notified.</div>

Income Clerk

<div>We are hiring an Accounts Receivable Clerk, to be based at the Millennium Hotels &amp; Resorts regional office in Dubai Healthcare City.
This role is pivotal in overseeing the accounts' receivable function, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Your expertise in accounts receivable management will contribute to the financial stability and client relationships.
Your key responsibilities will be to handle invoicing, billing, and collections processes to ensure accuracy and timeliness. You will monitor and reconcile clients&rsquo; accounts, addressing discrepancies and issues, as well as address inquiries related to invoices, payments, and account balances.
This role reports to the Director of Finance.
The successful candidate will have around 5 years relevant experience in hospitality and already be based in the UAE.
Due to the high number of applications received, only shortlisted candidates will be notified. Thank you for your understanding.</div>

Accounts Receivable Clerk

Naik Foundation

We are seeking a detail-oriented Accounts Payable (AP) Clerk with previous experience in the hospitality/hotel industry to manage the company&rsquo;s financial obligations. The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, payments, and vendor records, in accordance with hotel accounting policies and procedures.Key Responsibilities:<ul><li>Process and verify invoices related to hotel operations (e.g., food &amp; beverage, housekeeping, maintenance, etc.)</li><li>Match purchase orders, receiving reports, and invoices to ensure accuracy</li><li>Obtain necessary approvals for payments and ensure coding to appropriate accounts</li><li>Prepare and process payment runs (checks, ACH, or wire transfers) on a scheduled basis</li><li>Reconcile vendor statements and resolve discrepancies or billing issues</li><li>Maintain accurate and up-to-date vendor records</li><li>Assist in monthly closing activities and ensure all AP transactions are recorded properly</li><li>Collaborate with procurement, operations, and department heads to resolve purchase-related issues</li><li>Comply with internal controls, company policies, and regulatory requirements</li><li>Support audits by providing documentation related to AP transactions</li><li>Assist with expense report processing, if required</li></ul>Qualifications:<ul><li>Proven experience in Accounts Payable, preferably within a hotel or hospitality environment</li><li>Knowledge of hospitality accounting systems (e.g., Opera, Oracle, M3, SAP, QuickBooks, Sage, or other hotel-specific ERP systems)</li><li>Familiarity with Uniform System of Accounts for the Lodging Industry (USALI) is a plus</li><li>Strong understanding of procurement, invoice matching, and general ledger coding</li><li>Proficient in Microsoft Office, especially Excel</li><li>Strong attention to detail and excellent organizational skills</li><li>Ability to handle confidential information with discretion</li><li>Effective communication skills and ability to work in a team environment</li></ul>Job Type: Full-time

Accounts Payable Gujarati (Hotel Experience)

Zahr Freighters

<div>Zahr Freighters is seeking a trustworthy and detail-oriented Cashier to join our team in Dubai. This role is crucial in ensuring smooth financial transactions, handling customer payments, and maintaining accurate records in line with the company&rsquo;s policies and procedures.

 Key Responsibilities:
<ul>
<li>Handle cash, credit, and other payment transactions accurately and efficiently</li>
<li>Issue receipts, refunds, and invoices as required</li>
<li>Maintain accurate daily cash balances and reconcile discrepancies</li>
<li>Assist in preparing daily financial reports for management</li>
<li>Ensure proper documentation and filing of payment records</li>
<li>Respond to customer inquiries regarding billing and payment</li>
<li>Collaborate with the accounts and finance team for smooth operations</li>
<li>Follow company policies and maintain confidentiality in financial dealings</li>
</ul>
 Requirements:
<ul>
<li>High school diploma or equivalent (Diploma in Accounting/Finance preferred)</li>
<li>Proven experience as a Cashier or in a similar finance role</li>
<li>Strong numerical and analytical skills</li>
<li>Proficiency in MS Office (Excel, Word) and knowledge of accounting software is an advantage</li>
<li>Excellent communication and interpersonal skills</li>
<li>Ability to work with accuracy and attention to detail</li>
<li>Trustworthy, reliable, and able to handle confidential information</li>
</ul>
Joining Zahr Freighters as a Cashier in Dubai gives you the opportunity to build your career in a professional logistics and freight forwarding environment. If you are dependable, accurate, and committed to delivering quality work, we welcome you to be part of our growing team.</div>

Cashier

Hilton

<div>
 At Hilton Dubai Palm Jumeirah, a Purchasing Clerk will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance.
 
 
 
 What will I be doing?
 
 
 
 As Purchasing Clerk, you will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and vendor performance. Specifically, you will be responsible for performing the following tasks to the highest standards:
 
 
 <ul>
 <li>
 Obtain competitive quotations for hotel requirements and ensure that the best product is sourced and purchased, using Group Nominated suppliers where applicable
 </li>
 <li>
 Ensure locally Nominated supplier information is kept current
 </li>
 <li>
 Manage the database of active local contracts with suppliers
 </li>
 <li>
 Ensure Purchasing Manual is current
 </li>
 <li>
 Adhere to quality procedures and standards and oversee purchasing administration such that all Hilton policies and standards are upheld
 </li>
 <li>
 Maintain a record of commitments for all budgets and ensure that the relevant senior managers are constantly informed of updates
 </li>
 <li>
 Ensure a comprehensive system for allocating and reconciling purchase orders
 </li>
 <li>
 Monitor all areas of purchasing including contracts, leases and nominations
 </li>
 <li>
 Prepare the month end accounts reports in an accurate and timely manner
 </li>
 <li>
 Execute on tasks/requests as instructed by the Hotel Management
 
 
 
 </li>
 </ul>
 
 What are we looking for?
 
 
 
 A Purchasing Clerk serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
 
 
 <ul>
 <li>
 Strong financial knowledge and ability to work with budgets
 </li>
 <li>
 Computer literate, with good MS Excel skills
 </li>
 <li>
 Good time management and organisation skills
 
 
 
 </li>
 </ul>
 It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
 
 
 <ul>
 <li>
 Previous experience within the hotel/leisure sector
 </li>
 <li>
 Previous experience in a similar purchasing role
 </li>
 <li>
 Relevant degree, in Finance/Accounting or related business discipline, from an academic institution
 
 
 
 </li>
 </ul>
 
 What will it be like to work for Hilton?
 
 
 
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 
 
 
 Work Locations
 
 
 
 Hilton Dubai Palm
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 Brand
 
 
 
 Hilton Hotels &amp; Resorts
 
 
 
 Job
 
 
 
 Supply Management, Procurement, Purchasing, and Receiving
</div>

Purchasing Clerk | Hilton Dubai Palm

Tanmyah

Administrative Clerk Company: Tanmyah Services LLC Location: Dubai, UAE Reports to: Office Manager / Department Head Job Purpose The Administrative Clerk is responsible for providing essential administrative and clerical support to ensure the smooth and efficient operation of the office or a specific department. This role involves managing a variety of tasks, including documentation, communication, and general office duties, to support the team and maintain organized records. Key Responsibilities * Office Administration: Perform a range of clerical duties, such as photocopying, scanning, filing, and managing correspondence. * Documentation and Data Management: Create, update, and maintain physical and digital files, records, and databases. Ensure accuracy and confidentiality of all documents. * Communication: Handle incoming and outgoing communications, including answering and routing phone calls, managing emails, and greeting visitors in a professional manner. Act as a point of contact for internal staff and external parties. * Logistics &amp; Support: Assist in scheduling meetings, coordinating appointments, and managing office supplies inventory. Qualifications &amp; Skills * Education: High school diploma or equivalent. A degree or certification in business administration is a plus. * Experience: Previous experience in an administrative or clerical role is preferred. * Technical Skills: * Proficiency in Microsoft Office Suite (Word, Excel, Outlook). * Strong data entry and typing skills with a keen attention to detail. * Soft Skills: * Excellent organizational and time-management skills. * Strong written and verbal communication abilities. * A proactive and professional attitude. * Ability to work both independently and as part of a team.Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Administrative Clerk

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