accountant

finance manager

hr officer

finance director

financial analyst

finance officer

windmills group

Job Advertisement Details:As a Finance Officer, you will play a crucial role in managing the financial operations of the organization. Your expertise in finance, accounting principles, and tax regulations will be essential in ensuring accurate financial reporting and compliance.Key Responsibilities:Financial Accounting:<ul><li>Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements</li><li>Ensure compliance with accounting standards (e.g., IFRS, GAAP).</li><li>Reconcile bank accounts and prepare bank reconciliations.o Manage accounts payable and receivable</li><li>Prepare and submit tax returns (income tax, sales tax)</li></ul>Payroll Processing:<ul><li>Process payroll, including calculating salaries, deductions, and taxes.</li><li>Ensure compliance with labor laws and regulations</li><li>Prepare and submit payroll reports.</li></ul>Financial Analysis:<ul><li>Analyze financial data to identify trends and assess financial performance</li><li>Prepare financial reports and presentations for management</li><li>Provide financial advice and recommendations to management.</li></ul>Foreign Remittance Management:<ul><li>Manage foreign remittance transactions, including currency exchange and compliance with regulations.</li><li>Ensure accurate and timely processing of foreign remittances.</li></ul>Data Entry and Management:<ul><li>Maintain accurate and up-to-date financial records</li><li>Enter financial data into accounting software</li><li>Prepare and maintain financial files and documentation</li></ul>Qualification:<ul><li>Master&rsquo;s degree in Finance or Accounting. (ACCA , CPA , CMA)</li><li>3 years of relevant experience &amp; 2 years of Accounting and finance experience in UAE</li><li>Strong understanding of accounting principles and practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP)</li><li>Excellent analytical and problem-solving skills</li><li>Strong organizational and time management skills</li><li>Attention to detail and accuracy</li><li>Excellent communication and interpersonal skills</li><li>Ability to work independently and as part of a team</li></ul>Job Type: Full-timeEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA, CMA, CPA qualification (Preferred)</li></ul>

Finance Officer

zcreatix

<div><div><div><div>Overview</div> 
</div><div><div>Job Description<div><div> 
</div></div></div><ul><li>Maintain and properly record financial and accounting documents.
</li>
<li>Prepare, check and process incoming and outgoing invoices.
</li>
<li>Track cash flow activities and record received and outgoing payments.
</li>
<li>Coordinate and communicate with banks, suppliers and external partners.
</li>
<li>Assist in the preparation of financial reports and basic analyses.
</li>
<li>Work closely with the accounting and legal teams on financial matters.</li></ul> 

Job Requirements
<ul>
<li>Bachelor&rsquo;s degree in economics, finance, accounting or a related field.
</li>
<li>At least 1 year of experience in a similar financial or accounting role.
</li>
<li>Good computer skills with strong knowledge of MS Office, especially Excel.
</li>
<li>Experience or familiarity with ERP systems will be considered an advantage.
</li>
<li>Strong organizational skills, attention to detail and a responsible work attitude.</li></ul> 

About Company: 
ZCREATIX is a modern and growth-oriented organization focused on delivering high-quality results across multiple 
industries. We value creativity, innovation, and teamwork, and we are looking for motivated individuals who 
want to grow professionally while contributing to impactful projects in a fast-paced environment.</div></div></div><div></div>

Dubai Financial Services Authority (DFSA)

<div>
 
 
 JOB PURPOSE:
 
 
 
 To carry out the procurement, invoicing and data entry activities for Dubai Financial Services Authority (DFSA), in order to deliver optimal quality and cost-effective supplies and services in line with DFSA&rsquo;s needs and complying with approved policies and standards.
 
 
 
 
 
 
 KEY RESPONSIBILITIES:
 
 
 
 
 
 
 Invoicing
 
 
 <ul>
 <li>
 Prepare all customer invoices accurately and in a timely manner, ensuring appropriate supporting documents are attached and reconcile with Management Information and Microsoft Dynamics 365reports. Submit invoices to the Head of Finance for approval.
 </li>
 <li>
 Prepare a report to track changes between data provided by Supervision and actual invoices to be issued. Ensure all firms authorised are included in the list of invoices to be sent.
 </li>
 <li>
 Maintain a list of the monies received from authorised firms/new applicants and correspond with Supervision department regarding the application of these funds ensuring they are allocated correctly in a timely manner.
 </li>
 <li>
 Late Submission Fee Invoices on a monthly basis with respect to PIB &amp; PIN Returns to the firms upon receiving an email notification.
 </li>
 <li>
 Coordinate with Finance Administrator regarding issuance of Late Payment Fee Invoices for firms who have not paid their initial or annual fees as stipulated in the invoice
 </li>
 </ul>
 
 
 Purchasing Activities
 
 
 <ul>
 <li>
 Ensure all purchase requisitions, purchase orders, travel and training forms are processed in accordance with the DFSA&rsquo;s Operational Authority matrix and policy manuals.
 </li>
 <li>
 Record all purchase requisitions in the Procurement Log.
 </li>
 <li>
 Validate and checking of all supporting documents are attached. Raise queries with staff members as appropriate.
 </li>
 <li>
 Check supplier invoices are entered correctly and the supporting documents are attached.
 </li>
 </ul>
 
 
 Expenses
 
 
 <ul>
 <li>
 Prepare and reconcile the statement of account of purchasing credit card ('pcc') to ensure accuracy and report any discrepancies to the Head of Finance.
 </li>
 <li>
 Confirm that the relevant forms for credit card transactions have received approval. Send an email to the Head of Finance regarding the use of the purchasing credit card. Ensure that staff members provide proper receipts for the purchases made using the PCC.
 </li>
 </ul>
 
 
 Record Keeping
 
 
 <ul>
 <li>
 Enter all supplier invoices and petty cash transactions in Microsoft D365 accounting system in order to ensure these are captured in a timely manner and accurately and enable ease of access in future.
 </li>
 <li>
 Update and maintain petty cash float including reimbursement in the system in order to ensure it is completed on time and accurately.
 </li>
 <li>
 Submit monthly &amp; quarterly petty cash count.
 </li>
 </ul>
 
 
 Policies, Systems, Processes &amp; Procedures
 
 
 <ul>
 <li>
 Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
 </li>
 <li>
 Operating within the first line of defence, you will share responsibility for ongoing risk management while promoting a strong risk culture within the division and across the organisation in line with the DFSA Risk Management Framework.
 </li>
 </ul>
 
 
 Reports
 
 
 
 
 Supplier Reconciliation:
 
 
 <ul>
 <li>
 Provide support in reconciling suppliers' invoices with purchase requisitions, following up on delivery notes, credit notes, and statement of accounts, etc. in order to ensure that the reconciliation is accurate and that the activities are completed on time.
 </li>
 <li>
 Prepare Quarterly supplier reconciliations.
 </li>
 </ul>
 
 
 Customer Reconciliation:
 
 
 <ul>
 <li>
 Reconciling receivables with customer invoices and following up on payments to ensure that customer invoices are paid on time.
 </li>
 <li>
 Perform the customer's account reconciliations on a quarterly basis.
 </li>
 </ul>
 
 
 Deputising
 
 
 <ul>
 <li>
 Carry out tasks performed by Finance Administrator and Finance Officer when required.
 </li>
 <li>
 Secretarial/administrative duties to be performed when required.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:
 
 
 
 
 Eligibility Criteria:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in commerce with specialisation in Accounting, Finance and Procurement.
 </li>
 </ul>
 
 
 Minimum Experience:
 
 
 <ul>
 <li>
 4 - 6 years of post-qualification experience in a similar position in a multinational corporation.
 </li>
 </ul>
 
 
 Knowledge, Skills &amp; Attributes:
 
 
 <ul>
 <li>
 Understanding of accounting policies and procedures including purchasing, accounts payable and accounts receivable procedures.
 </li>
 <li>
 Advanced knowledge of MS Excel, MS word, PowerPoint required.
 </li>
 <li>
 Knowledge of Microsoft Dynamics 365 accounting system preferable.
 </li>
 <li>
 Analytical mindset with negotiation skills preferable.
 </li>
 <li>
 Attention to detail required.
 </li>
 <li>
 Team player, proactive, accurate data entry and organisational skills.
 </li>
 <li>
 Accepts suggestions and guidance of team leader and other members.
 </li>
 <li>
 Creative thinking for process improvements and efficiencies.
 </li>
 <li>
 Ability to establish priorities and adhere to internal controls to enable the smooth functioning of the department&rsquo;s activities.
 </li>
 </ul>
 
 
</div>

Finance Officer (Procurement and Invoicing)-UAEN

Lio Food

<div>
 
 Job Summary
 
 
 
 
 
 The Finance &amp; Accounts Officer will be responsible for managing the company&rsquo;s full accounting cycle, including payments, receivables, costing, and all financial transactions. The role requires strong hands-on experience with&nbsp;
 
 Zoho Books and Zoho Inventory
 
 , ensuring accurate financial records, efficient cash-flow management, and proper control over inventory-linked accounting.
 
 
 
 
 
 The ideal candidate will also support system optimization by configuring and customizing Zoho applications to fit the company&rsquo;s operational and reporting needs.
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 Accounting &amp; Finance Operations
 
 
 
 
 <ul>
 <li>
 Manage day-to-day accounting transactions, including journals, expenses, and general ledger entries
 </li>
 <li>
 Process and monitor&nbsp;
 
 vendor payments
 
 , bank transfers, cheques, and online payments
 </li>
 <li>
 Follow up on&nbsp;
 
 customer collections
 
 &nbsp;and ensure timely receipt of outstanding balances
 </li>
 <li>
 Maintain accurate records of&nbsp;
 
 accounts payable and accounts receivable
 
 </li>
 <li>
 Perform monthly account reconciliations (bank, supplier, customer, inventory)
 
 </li>
 </ul>
 
 Costing &amp; Inventory Accounting
 
 
 
 
 <ul>
 <li>
 Handle&nbsp;
 
 product costing
 
 , landed costs, and margin analysis
 </li>
 <li>
 Ensure correct synchronization between&nbsp;
 
 Zoho Inventory and Zoho Books
 
 </li>
 <li>
 Monitor inventory valuation, stock movements, adjustments, and write-offs
 </li>
 <li>
 Support pricing decisions by providing cost and profitability reports
 
 </li>
 </ul>
 
 Zoho Books &amp; Zoho Inventory Management
 
 
 
 
 <ul>
 <li>
 Manage daily operations on&nbsp;
 
 Zoho Books and Zoho Inventory
 
 </li>
 <li>
 Ensure proper setup and maintenance of:
 </li>
 <li>
 Chart of Accounts
 </li>
 <li>
 Items &amp; SKUs
 </li>
 <li>
 Warehouses
 </li>
 <li>
 Taxes (VAT compliant)
 </li>
 <li>
 Customer &amp; vendor profiles
 </li>
 <li>
 Generate accurate financial and operational reports directly from Zoho
 </li>
 </ul>
 
 
 
 
 System Customization &amp; Optimization (Huge Plus)
 
 
 
 
 <ul>
 <li>
 Customize Zoho Books &amp; Inventory workflows to suit company processes
 </li>
 <li>
 Configure custom fields, reports, automation rules, and approval flows
 </li>
 <li>
 Support integration between Zoho apps and other business tools
 </li>
 <li>
 Identify gaps and recommend system improvements to management
 </li>
 </ul>
 
 
 
 
 Compliance &amp; Reporting
 
 
 
 
 <ul>
 <li>
 Ensure compliance with&nbsp;
 
 UAE VAT regulations
 
 </li>
 <li>
 Prepare VAT returns and supporting schedules
 </li>
 <li>
 Assist auditors, consultants, and management with financial data
 </li>
 <li>
 Maintain proper documentation for internal controls and audits
 </li>
 </ul>
 
 
 
 
 Cash Flow &amp; Financial Support
 
 
 
 
 <ul>
 <li>
 Track and report on cash flow positions
 </li>
 <li>
 Support management with financial insights, summaries, and forecasts
 </li>
 <li>
 Assist in budgeting and expense control initiatives
 </li>
 </ul>
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 Mandatory Requirements
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 
 Strong hands-on experience with Zoho Books and Zoho Inventory
 
 </li>
 <li>
 Minimum&nbsp;
 
 3&ndash;5 years
 
 &nbsp;experience in accounting / finance roles
 </li>
 <li>
 Solid understanding of costing, inventory accounting, and transactions
 </li>
 <li>
 Experience working with UAE-based companies and VAT regulations
 </li>
 </ul>
 
 
 
 
 Preferred / Advantage
 
 
 
 
 <ul>
 <li>
 Experience customizing Zoho applications (workflows, reports, automation)
 </li>
 <li>
 Experience in FMCG, distribution, manufacturing, or trading companies
 </li>
 <li>
 Knowledge of Zoho ecosystem (CRM, Analytics, People, etc.)
 </li>
 <li>
 Ability to handle multi-warehouse or multi-location inventory setups
 </li>
 </ul>
 
 
 
 
 Skills &amp; Competencies
 
 
 
 
 <ul>
 <li>
 Strong attention to detail and accuracy
 </li>
 <li>
 Excellent organizational and follow-up skills
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 <li>
 Analytical mindset with problem-solving abilities
 </li>
 <li>
 Clear communication skills in English (Arabic is a plus)
 </li>
 </ul>
 
 
 
 
 What We Offer
 
 
 
 
 <ul>
 <li>
 Competitive salary based on experience
 </li>
 <li>
 Stable and growing company environment
 </li>
 <li>
 Opportunity to play a key role in system optimization and finance control
 </li>
 <li>
 Long-term growth potential within the company
 </li>
 </ul>
 
 
 
 
 
 
</div>

Finance Account Officer

Global Mission Support Services LLC

Assistant Finance Manager &ndash; Hospitality SectorMUST BE WILLING TO RELOCATE TO ANOTHER COUNTRYCountry Location: Republic of NauruContract Type: Full-TimeAvailability: Preferably can join immediatelyJob Summary: We are seeking a highly experienced Finance Manager with strong practical finance and accounting knowledge who can work independently. The ideal candidate understands core financial principles, business finance, and hospitality operations&mdash;not just accounting software.Key Responsibilities:<ul><li>Independently manage end-to-end finance and accounting operations</li><li>Prepare and review financial statements, budgets, and forecasts</li><li>Analyze financial performance and provide business insights</li><li>Manage cash flow, cost control, and profitability for hospitality operations</li><li>Ensure compliance with accounting standards, tax regulations, and internal controls</li><li>Handle audits, reconciliations, and financial reviews without supervision</li><li>Support management with strategic financial planning and decision-making</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field</li><li>CA, CPA or ACCA qualified (must).</li><li>6&ndash;10 years of finance experience, preferably in hospitality</li><li>Strong understanding of real-world finance, accounting principles, and business operations</li><li>Ability to work independently and take full ownership of finance functions</li><li>Experience beyond data entry and software-based accounting</li><li>Strong analytical, problem-solving, and decision-making skills</li></ul>How to Apply:Interested candidates may send their updated CV with a recent photo to talent@gmss.ltd or recruitment@GMSS.ltd with the subject Senior Finance Officer &ndash; Hospitality SectorJob Type: Full-timeApplication Question(s):<ul><li>Do you have finance experience in hospitality industry&gt;</li><li>Are you willing to be relocated to the country Nauru ?</li></ul>

Assistant Finance Manager - Nauru Deployment

Emirates

<div>
 
 Job Purpose
 
 
 
 At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always &lsquo;Fly Better.&rsquo; As one of the most recognised and admired brands globally, we&rsquo;re driven by innovation and excellence. Join us as an Accountant on the EK Revenue Services (Cargo) team and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.
 
 
 As an Accountant on the EK Revenue Services (Cargo) team, this role will be required to ensure timely processing, accounting and reconciliation of Sales/Revenue Recognition/Interline transactions and non-airline partner billings by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies through audit, raise under collections, investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. Manage a team of SAAs and monitor performance, productivity, and effectiveness of the designated section. Analyse and report flight revenue yields, ensure all functional units are aligned with the Quality Management System, update FSS (Financial Shared Services) related masters accurately and on timely basis.
 
 
 In this role, you will be responsible for;
 
 
 <ul>
 <li>
 Review processes, analyse high risk areas, handle quality checks, and ensure adequate maintenance of prevention and detection controls to ensure completeness, timelines of processing, accounting, billing and accuracy of computation and settlement.
 </li>
 <li>
 Resolve disputes, queries, discrepancies with internal and external stakeholders.
 </li>
 <li>
 Identify areas and ensure active involvement in projects, system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes.
 </li>
 <li>
 Check the integrity of interfaces and completeness of data generated by the system. Provide support on key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum.
 </li>
 <li>
 Provide data analytical support for Management Information Systems (MIS), KPI and Revenue Protection.
 </li>
 <li>
 Monitoring the receipt of all related electronic and non-electronic information required for the timely processing of sales and ensure completeness which involves maintaining a current list of the various sources of information, reviewing the receipt of the information on a regular basis to ensure that there are no major delays for the recording of sales from all sources, creation of self-billing on GSAs/PSAs, CASS and non-CASS submissions, postal mail billing and invoicing for miscellaneous services provided by EK to airline and non airline partners, billing for charters &amp; block-space agreements and following up with the stations and businesses as necessary to receive all reports to ensure completeness of processing
 </li>
 <li>
 Perform validation and accounting of Agents Credit Memos (ACM) in line with guidelines. Raise Agency Discrepency Advices (ADA) for discrepancies.
 </li>
 <li>
 Record the approved Revenue adjustments for Passenger and Cargo as highlighted through reconciliation exceptions or through Charges Correction Advices (CCA) identified. Where applicable same should be billed in time for recovery.
 </li>
 <li>
 Reconcile Sales, Revenue and Misc related control, accrual and clearing accounts with minimal exceptions and adjustment, highlight discrepancies and investigate movements in balances.
 </li>
 <li>
 Ensure the revenue processing and accounting is completed as per the timelines for reporting and overall revenue recognition for the month.
 </li>
 <li>
 Manually prorate complex coupons which have been rejected by the Revenue Accounting system in order to process in a timely and accurate manner and clear prorate exceptions for Emirates and other airline documents so that the fare collected can be allocated to each coupon of the document and sales liabilities on own document sales and revenue from OWN &amp; other airlines uplifts can be established and accounted.
 </li>
 <li>
 Complete the processing and accounting of interline invoices, sales, commissions, discounts, rejection values and other related accounts to ensure that the inward billing control account has a justifiable outstanding balance.
 </li>
 <li>
 Process interline Prime invoices (including Flight Interruption Manifest billing) and recharges in accordance with Prorate Manual, and Special Prorate Agreement with the help of proration modules in Revenue Accounting. Accept and or reject for the overbilled or billed values as per the norms of IATA Resolutions and or Revenue Accounting Manual, including correspondence with Other Airlines on Interline Billing Disputes.
 </li>
 <li>
 Examine, analyse and interpret passenger and cargo special prorate agreements, tax, fare circulars and tariff amendments for clarity and completeness to ensure that there is no ambiguity in the proration and revenue booking process and applied appropriately to billing/billed transactions. Recover under-billings due to ticketing discrepancies including incorrect fare collected on the ticket, non/under-collection of fuel &amp; insurance surcharge and tax under-billings and obtain clarifications/confirmation from pricing and cargo marketing and take corrective action
 
 
 </li>
 </ul>
 Qualification
 
 
 To be considered for this role, you must meet the below requirements;
 
 
 <ul>
 <li>
 12 yrs schooling or equivalent (Additional preferable) with 4+ years relevant experience (consideration will be given to 10 yrs schooling and 6+ years relevant experience)
 </li>
 <li>
 High level of computer literacy and good knowledge of office automation software like Word, Excel, MS Access and Power point
 </li>
 <li>
 Good analytical and investigative skills
 </li>
 <li>
 Ability to communicate effectively, both orally and in writing, with various stakeholders across the business.
 </li>
 <li>
 Ability to function independently within an established framework
 </li>
 <li>
 Knowledge of fares, ticketing, proration and interline rules/ agreements (preferable with IATA qualification and/or cargo knowledge).
 
 
 </li>
 </ul>
 You will have an edge if you have;
 
 
 <ul>
 <li>
 Finance related qualification
 </li>
 <li>
 Accounting knowledge preferably from an airline background.
 </li>
 <li>
 Working knowledge of Global Distribution Systems (GDS)
 
 
 </li>
 </ul>
 At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop their careers. If you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!
 
 
 Salary &amp; benefits
 
 
 Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide.
 
 
 Discover what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career&rsquo;s website: www.emirates.com/careers.
</div>

Accountant - EK Revenue Services, Cargo

Primo Dubai

Are you highly organized, detail-oriented, and ready to be a key part of a fast-growing luxury renovation company? Primo Dubai is expanding, and we are seeking a reliable and detail-oriented Accountant / Purchasing &amp; Procurement Officer to join our dynamic team.This role combines core accounting responsibilities with purchasing and procurement functions, supporting day-to-day financial operations and supplier management. We are looking for an organised candidate who can introduce new systems and processes for purchasing, material requisition and order placements. The ideal candidate will manage all day to day accounting and record keeping, oversee the procurement of materials, equipment, and services for ongoing and upcoming projects.This role requires strong negotiation skills, excellent supplier relationship management, and the ability to ensure timely delivery of quality materials at competitive prices. The ideal candidate will be highly organised, proactive, and experienced within the UAE construction/fit-out supply market.Key Responsibilities:Accounting &amp; Finance<ul><li>Maintain accurate financial records, ledgers, and accounts</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and supplier accounts</li><li>Process invoices, payments, and expense claims</li><li>Assist with VAT calculations, filings, and compliance</li><li>Support audits and liaise with external auditors when required</li><li>MUST be familiar with Zoho books</li></ul>Procurement &amp; Purchasing<ul><li>Source, select, and purchase materials, tools, equipment, and services required for renovation and fit-out projects.</li><li>Obtain and compare quotations to ensure cost-effective purchasing while maintaining quality.</li><li>Issue purchase orders and track order confirmations, delivery schedules, and invoices.</li><li>Coordinate closely with project managers, site teams, and storekeepers to ensure accurate material requirements.</li></ul>Supplier Management<ul><li>Build and maintain strong relationships with suppliers, vendors, and subcontractors.</li><li>Negotiate prices, payment terms, delivery conditions, and long-term agreements.</li><li>Evaluate supplier performance based on quality, pricing, reliability, and service.</li><li>Identify and onboard new suppliers to improve flexibility, cost savings, and material availability.</li></ul>Inventory &amp; Supply Chain Coordination<ul><li>Monitor inventory levels and ensure timely replenishment of essential items.</li><li>Work with Project Managers to ensure smooth material delivery to project sites.</li><li>Resolve any material shortages, delays, or non-compliance issues quickly.</li><li>Develop and maintain a reliable supply chain to support project timelines.</li></ul>Cost Control &amp; Documentation<ul><li>Maintain accurate procurement records, price lists, and supplier databases.</li><li>Monitor material costs and highlight cost-saving opportunities.</li><li>Support budgeting by providing material cost forecasts and procurement schedules.</li><li>Ensure all documentation meets company policies and audit requirements.</li></ul>Qualifications &amp; Experience:✨ Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.✨ Minimum 2 years' of experience in purchasing/procurement in a UAE construction, fit-out, or MEP company.✨ Strong knowledge of accounting principles and UAE VAT regulations.✨ Experience handling purchasing, supplier coordination, and cost control✨ Excellent negotiation, communication skills, and numeracy skills.✨ Strong communication, negotiation, and time-management skills.✨ Ability to work independently and under tight deadlines.✨ Strong organisational skills and the ability to manage multiple tasks simultaneously.✨ Valid UAE driving licence preferred.What We&rsquo;re Looking For:✅ Very good English language skills, both verbal and written communication✅ Bi-lingual, speaking Hindi is preferable✅ Excellent organizational and multitasking skills✅ Experience in handling invoices, purchase orders, and admin tasks✅ Attention to detail and ability to manage multiple priorities✅ A positive attitude and team player mindset!Why join Primo Dubai?✨ Competitive salary package including bonus structure and additional benefits such as travel, medical and others.✨ Opportunities for career growth and professional development opportunities in a fast-paced environment.✨ Be part of one of Dubai&rsquo;s leading luxury renovation brands.✨ A supportive team with a shared vision for success.✨ Beautiful office space and a collaborative culture.Job Type: Full-timePay: AED6,000.00 - AED8,000.00 per monthApplication Question(s):<ul><li>Are you experienced with Zoho books?</li><li>Do you have the ability to commute to our office located in Arjan, Al Barsha South 3?</li></ul>

Accountant / Purchasing & Procurement Officer - Fit Out & Renovation

Explore 1058+ Finance officer in Dubai this December. Find roles across top companies and apply now to boost your career.

1058 finance officer jobs IN Dubai

Finance Officer

Finance Officer

Finance Officer (Procurement and Invoicing)-UAEN

Finance Account Officer

Assistant Finance Manager - Nauru Deployment

Accountant - EK Revenue Services, Cargo

Accountant / Purchasing & Procurement Officer - Fit Out & Renovation