sales executive

marketing executive

finance manager

e-commerce executive

hr executive

finance executive

confidentiial

Department: Finance &amp; Accounts Reports To: Finance Manager / Chief Accountant Location: Dubai Investment ParkJob Summary:The Finance Executive is responsible for handling day-to-day financial operations, including accounts payable, receivable, bank reconciliations, and foreign payments. The role involves ensuring accurate financial records, compliance with company policies, and timely processing of transactions to support smooth business operations.Key Responsibilities:<ul><li>Handle daily accounting operations including journal entries, invoices, and expense verification.</li><li>Process and manage foreign and local payments, including vendor remittances and intercompany transfers.</li><li>Prepare and review bank reconciliations for multiple accounts and ensure timely resolution of discrepancies.</li><li>Maintain accurate records of all financial transactions and ensure proper documentation.</li><li>Monitor accounts payable and receivable to ensure timely settlement and follow-ups.</li><li>Coordinate with banks for payment processing, foreign exchange transactions, and fund transfers.</li><li>Support month-end and year-end closing activities including accruals and reconciliations.</li><li>Assist in the preparation of management reports, cash flow statements, and financial analysis.</li><li>Liaise with auditors and provide required financial data during internal and external audits.</li><li>Ensure compliance with accounting standards and company financial policies.</li></ul>Key Skills &amp; Competencies:<ul><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience in foreign payments and bank reconciliation</li><li>Proficiency in ERP/accounting software (e.g., Tally, SAP, Oracle, QuickBooks)</li><li>Excellent attention to detail and analytical skills</li><li>Good communication and coordination abilities</li><li>Ability to work accurately under tight deadlines</li></ul>Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>2&ndash;4 years of experience in a finance or accounting role</li><li>Experience in handling international transactions and reconciliations preferred</li><li>Advanced proficiency in MS Excel and financial analysis</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per month

Finance Executive

Glosix

Job Title: ERP Finance ExecutiveLocation: On-site &ndash; UAE (Dubai / Abu Dhabi) Employment Type: Full-TimeCompany OverviewSpeed Auto Systems is a global automation leader delivering intelligent SaaS solutions to the automotive industry. Our ERP, Fleet, Rental, Leasing, and Workshop systems empower businesses including Vehicle Leasing Providers, Car Rentals, Limousine Operators, Automotive Workshops, Car Dealerships, and Car Manufacturers.With a strong presence across the Middle East, Speed Auto Systems is driving digital transformation in the automotive world through smart, scalable, and finance-ready ERP tools.Position SummaryWe are looking for a detail-oriented ERP Finance Executive to join our UAE team. The ideal candidate will specialize in finance modules of ERP systems, manage customer onboarding for finance workflows, support clients in accounting operations, and assist in implementing financial modules within our Speed ERP ecosystem.This role requires strong financial knowledge, ERP experience, and excellent communication skills to ensure customer success, system adoption, and process optimization.Key ResponsibilitiesERP Finance Module Implementation<ul><li>Configure, implement, and support core finance modules (General Ledger, AP, AR, Fixed Assets, Bank Reconciliation, and Financial Reports).</li><li>Assist clients in migrating financial data and validating accounting entries.</li></ul>Customer Support &amp; Training<ul><li>Provide training to customers on finance-related workflows in Speed ERP.</li><li>Troubleshoot finance module issues and coordinate with technical teams for solutions.</li></ul>Financial Operations &amp; Reporting<ul><li>Work closely with clients to streamline their ERP-based accounting processes.</li><li>Support monthly/quarterly closing activities and ensure accurate reporting through the ERP system.</li></ul>Process Optimization<ul><li>Analyze client financial workflows and recommend best practices.</li><li>Understand customer needs and suggest additional ERP features/modules to improve efficiency.</li></ul>Documentation &amp; Compliance<ul><li>Maintain documentation of system configurations, SOPs, and user guides.</li><li>Ensure financial data integrity and alignment with UAE accounting standards (IFRS compliance preferred).</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2+ years of experience in ERP finance module support, accounting, or finance operations.</li><li>Strong understanding of accounting principles, financial statements, and bookkeeping.</li><li>Hands-on experience with ERP systems (Speed ERP, Oracle, SAP, QuickBooks, Odoo, etc.).</li><li>Proficiency in MS Excel and financial reporting tools.</li><li>Excellent communication and client-handling skills.</li><li>Ability to analyze financial workflows and provide actionable recommendations.</li><li>Experience working with clients in UAE/GCC is preferred.</li><li>UAE driving license is a plus.</li></ul>What We Offer<ul><li>Base salary: AED 2,500 &ndash; AED 3,500 per month</li><li>Performance-based incentives</li><li>Career growth in a fast-expanding SaaS company</li><li>Exposure to advanced, industry-leading ERP technology</li><li>Supportive and collaborative work environment</li><li>Travel allowances and regional benefits (as applicable)</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic (Preferred, not mandatory)</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

ERP Finance Executive

NEW W MART SUPERMARKET LLC BRANCH

We are seeking a skilled and detail-oriented Accounts Executive with a minimum of 2 years of experience in a similar role within the UAE. The successful candidate will play a key role in managing financial transactions, preparing financial reports, and supporting the finance department in ensuring accuracy and compliance with local regulations.Key Responsibilities:<ul><li>Manage daily accounting activities, including accounts payable and receivable, general ledger entries, and bank reconciliations.</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with UAE accounting standards and tax laws.</li><li>Monitor and manage cash flow, and assist in budget preparation.</li><li>Handle invoicing, payment tracking, and reconciliation of accounts.</li><li>Liaise with auditors, tax consultants, and regulatory authorities as needed.</li><li>Provide support in financial analysis and forecasting.</li></ul>Requirements:<ul><li>Minimum 2 years of experience in an accounting or finance role in the UAE.</li><li>Strong knowledge of UAE VAT regulations and accounting standards.</li><li>Proficient in accounting software (e.g., Tally, QuickBooks, or similar) and MS Excel.</li><li>Strong analytical skills and attention to detail.</li><li>Good communication and interpersonal skills.</li><li>Bachelor's degree in accounting, Finance, or related field.</li></ul>Preferred Qualifications:<ul><li>Experience in handling accounting functions in RETAIL Industry.</li><li>Knowledge of ERP systems is a plus</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED2,500.00 - AED3,000.00 per month

Accounts Executive

Brix Cafe

Position Title: Cost Control ExecutiveDepartment: Finance / Cost ControlReports To: Head of FinanceLocation: DubaiJob Type: Full-timeJob SummaryThe Cost Control Executive supports the Finance and Operations teams in monitoring and managing all aspects of cost control and inventory management. The role is responsible for ensuring cost accuracy, maintaining updated records, verifying purchases, and assisting in preparing cost-related reports and analyses. This position contributes directly to cost efficiency, inventory accuracy, and profitability optimization across the organization.Key Responsibilities1. Cost Monitoring &amp; AnalysisMonitor daily food and beverage costs to ensure alignment with cost budgets and targets.Prepare and update cost variance, consumption, and yield reports.Assist in analyzing recipes, standard portions, and cost structures for menu items.Identify cost deviations and report findings to the Cost Control Manager.Support in implementing cost reduction initiatives and efficiency improvements.2. Inventory ControlRecord and verify all inventory movements including receipts, transfers, and returns.Assist in conducting and reconciling physical stock counts across outlets and stores.Monitor stock levels to ensure availability while minimizing excess inventory.Track and report on stock variances, wastage, and spoilage.Support the warehouse and purchasing teams in maintaining accurate stock data.3. Purchasing &amp; Receiving VerificationVerify purchase orders, supplier invoices, and receiving reports for accuracy.Ensure received items are properly documented and recorded in the inventory system.Monitor price changes and assist in updating item master data when required.Coordinate with procurement and accounts payable to resolve discrepancies.4. Reporting &amp; DocumentationPrepare daily, weekly, and monthly cost and inventory reports.Maintain organized and accurate records of all cost control activities.Support in preparing financial and operational reports for management review.Assist during audits by providing relevant cost and inventory documentation.5. Systems &amp; Process SupportUpdate and maintain cost control systems and databases (e.g., Material Control, SAP, or similar).Ensure data accuracy and consistency between inventory and accounting systems.Support the implementation of cost control procedures and best practices.Provide assistance to other departments in understanding cost-related data and policies.Qualifications &amp; SkillsBachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.2&ndash;4 years of experience in cost control, preferably in the F&amp;B or hospitality industry.Strong knowledge of cost accounting and inventory management principles.Proficient in MS Excel and ERP systems (e.g., Oracle, SAP, Material Control).Excellent attention to detail, numerical accuracy, and analytical ability.Strong communication and coordination skills.Ability to work under pressure and meet reporting deadlines.Job Type: Full-timeJob Type: Full-time

Cost Control Executive

Danube Groups

We are looking for an Accounts Executive with a minimum of 2 years of experience in accounting and financial operations. The ideal candidate will be responsible for daily transactions, invoice processing, receivables and payables management, and maintaining accurate financial records in accordance with company policies and SOPs.Key Responsibilities<ul><li>Daily / Weekly / Monthly monitoring of financial transactions to ensure accuracy and compliance.</li><li>Process invoices in a timely and efficient manner, ensuring all supporting documents are complete.</li><li>Monitor and communicate updates regarding cheque clearance, bounced cheques, and refund cheques.</li><li>Ensure all financial activities are carried out as per approved SOPs and with the correct level of sign-off authority.</li><li>Manage Accounts Receivables (AR) and Accounts Payables (AP) effectively.</li><li>Maintain and update financial records including bookkeeping, vouchers, journals, and ledgers.</li><li>Perform bank reconciliation, verify balances, and flag discrepancies promptly.</li><li>Assist in month-end closing activities and prepare necessary reports.</li><li>Manage cash flow and ensure proper documentation for all treasury-related activities.</li></ul>Requirements<ul><li>Minimum 2 years of experience in Accounting or Finance roles.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.</li><li>Prior exposure to treasury operations, cash management, or banking processes is preferred.</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED3,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>

Al Musheer Vending LLC

We are seeking a detail-oriented and proactive Accounts Executive to join our finance team, focusing on Accounts Receivable management. The ideal candidate will be responsible for ensuring accurate and timely processing of receivables, maintaining strong client relationships, and contributing to the overall efficiency of our financial operations.Responsibilities:<ul><li>Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.</li><li>Establish policies that follow customer service best practices while ensuring customers submit payments on time.</li><li>Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.</li></ul>&middot; Accounts Receivable Management:&middot; Update accounts receivable records accurately and promptly, including transactions from cheques, cash, bank transfers, and invoices.&middot; Maintain meticulous records of daily collections in Tally Prime &amp; ERP.&middot; Ensure daily updates of the Invoice Cash file.Invoice &amp; Delivery Note Processing:&middot; Generate delivery notes and invoices as required.&middot; Perform daily verification of invoices to ensure accuracy.&middot; Create and process month-end invoices.&middot; Conduct thorough checks of month-end invoices, specifically focusing on minimum consumption, and follow up with clients via email, WhatsApp, or phone.&middot; Create month end cash collection invoices.&middot; Collection &amp; Payment Follow-up:&middot; Proactively follow up on outstanding payments through email, phone, and WhatsApp.&middot; Maintain clear and organized records of all communication with clients.LPO Management:&middot; Follow up on Local Purchase Orders (LPOs) from key clients&middot; Submit LPOs through the Oracle siteBank Reconciliation:&middot; Handle cheque and cash deposits at the bank.&middot; Accurately update cheque and cash deposits in Tally Prime &amp; ERP.Communication &amp; Administration:&middot; Monitor and manage emails from various company accounts&middot; Manage company WhatsApp communication, including receiving orders, addressing complaints, and handling other related activities.Requirements:* Proven experience in accounts receivable management.* Proficiency in Tally ERP.* Strong understanding of invoice and delivery note processing.* Excellent communication and interpersonal skills.* Ability to work independently and as part of a team.* Strong organizational and time-management skills.* Proficient in MS Office Suite (Excel, Word, Outlook).* Experience with Oracle sites is a plus.Benefits:Salary depending upon your experience and skillsVisa provided by CompanySharing AccommodationTransportationAll other Benefits as per UAE labour lawJob Types: Permanent, ContractPay: AED1.00 - AED2.00 per month

Credit Controller/Accounts Receivable

HITACHI ENERGY L.L.C

A global energy management firm in Dubai seeks a Senior Finance Leader to shape divisional strategies and ensure compliance. Candidates should have over 15 years of finance leadership experience and a strong understanding of MEA markets. This role focuses on governance, financial execution, and people development, providing an opportunity to drive significant impact in a key regional leadership position.

MEA Regional Finance Director: Strategy & Governance

Explore 1756+ Finance executive in Dubai this November. Find roles across top companies and apply now to boost your career.

1756 finance executive jobs IN Dubai

Finance Executive

ERP Finance Executive

Accounts Executive

Cost Control Executive

Accounts Executive

Credit Controller/Accounts Receivable

MEA Regional Finance Director: Strategy & Governance