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Union Properties

Finance Director - Construction/Contracting Background Location: Dubai, United Arab Emirates Employment Type: Full-Time About the Company Union Properties PJSC is a distinguished real estate developer based in Dubai, established in 1987. As a leading organisation, we specialise in the development, investment, and management of premier residential, commercial, and mixed-use communities. With a long-standing presence in shaping some of Dubai’s most iconic master-planned developments, Union Properties is committed to delivering integrated communities, sustainable assets, and long-term value across its extensive real estate portfolio. Our landmark projects include MotorCity, The Green Community, and Index Tower (DIFC), and we operate through several successful subsidiaries such as ServeU, The FITOUT, and Dubai Autodrome LLC. Job Overview We are seeking a highly experienced and strategic Finance Director to lead our finance department mainly from Construction/Contracting Background. Reporting to the executive leadership, the Finance Director will be responsible for the overall financial health, strategy, and management of Union Properties PJSC and its group of subsidiaries. The ideal candidate will be a visionary leader with a strong background in the real estate sector, capable of driving financial performance, ensuring robust governance, and providing critical insights to support the company's long-term growth and strategic objectives. Key Responsibilities * Provide strong leadership to the entire finance and accounting function, fostering a culture of excellence, collaboration, and continuous improvement. * Develop and execute the company's financial strategy, aligning it with the overall business goals and long-range plans. * Oversee all financial operations, including corporate accounting, financial reporting, budgeting, forecasting, and treasury management. * Ensure the timely and accurate preparation of consolidated financial statements in compliance with IFRS and regulatory requirements. * Manage capital structure, debt financing, and cash flow to optimise the company's financial position and support project development. * Lead the annual budgeting and planning process, providing rigorous analysis and challenge to ensure financial targets are met. * Establish and maintain strong internal controls to safeguard company assets and ensure financial integrity. * Serve as a key advisor to the CEO and Board of Directors on all financial matters, including investment analysis, risk management, and strategic initiatives. * Manage relationships with external stakeholders, including auditors, banks, investors, and regulatory bodies. * Analyse financial performance and market trends to provide strategic recommendations for enhancing profitability and shareholder value. Qualifications and Experience * A Bachelor's or Master's degree in Finance, Accounting, or a related discipline. * A recognised professional accounting qualification is mandatory (e.g., ACA, ACCA, CIMA, CPA). * Extensive senior-level experience in a financial leadership role, preferably as a Finance Director or Group CFO. * Proven track record within the real estate development, investment, or property management industry is essential. * In-depth knowledge of IFRS, UAE corporate law, and financial regulations applicable to a Public Joint Stock Company (PJSC). * Demonstrated experience in strategic financial planning, risk management, and capital allocation. * Exceptional leadership and team management skills, with the ability to mentor and develop a high-performing finance team. * Strong analytical, problem-solving, and decision-making capabilities. * Excellent communication and interpersonal skills, with the ability to engage effectively with the board, senior management, and external partners.

Finance Director

The Optimal Group

<div>
 
 JOB TITLE
 
 : Finance Executive
 
 
 
 LOCATION:
 
 Hybrid
 
 
 
 TERMS
 
 : Full-time, Permanent. UK hours 8am - 5pm
 
 
 
 SALARY
 
 : 4,000 - 6,000 per month (dependant on experience)
 
 
 
 WHY JOIN OPTIMAL?
 
 
 
 Optimal Maintenance &amp; Construction is a high-growth property maintenance and refurbishment company, delivering responsive and planned works to a range of clients including estate agents, housing associations, and private landlords. Our mission is to simplify property maintenance by combining operational excellence with first-class customer service.
 
 
 We are a results-focused business, driven by excellence, innovation, and growth. If you are a motivated, commercially minded individual who thrives in a fast-paced, target-driven environment then this is the place for you. We want high performers who want to be part of something big. If you thrive on ownership, speed, and results&mdash; we want to hear from you!
 
 
 
 THE ROLE:
 
 
 
 The Finance Executive plays a pivotal role within Optimal, ensuring the financial health and stability of the business through accurate reporting, effective cost control, and strong financial governance. They are responsible for managing day-to-day financial operations including budgeting, forecasting, cash flow management, invoicing, and reconciliations, while supporting strategic decision-making with clear and timely financial insights. Working closely with senior leadership, suppliers, and clients, the Finance Executive helps maintain profitability, improve financial processes, and ensure compliance with regulatory requirements. Their contribution is essential in supporting sustainable growth, protecting margins, and strengthening the company's overall financial performance.
 
 
 
 Requirements
 
 
 
 
 KEY TASKS AND RESPONSIBILITIES:
 
 
 
 <ul>
 <li>
 Invoices: Quality &amp; financial control of invoices created by invoice clerk and producing invoices based on Engineers reports. Chase any overdue invoices with clients and send monthly invoice statements to key clients
 </li>
 <li>
 Fleet Control: Maintain records of PCN's, pay PCN's, track mileage usage, co-ordinate services, insurances and purchasing of new fleet
 </li>
 <li>
 Company Cards: Check Pleo (company card) transactions, cross-referencing with our job management software and following up on any procedures not being followed by staff and engineers
 </li>
 <li>
 Board Support: Provide comprehensive support to the Board of Directors, including scheduling meetings, preparing agendas, compiling board packs, and ensuring timely distribution of materials.
 </li>
 <li>
 Governance Framework: Develop, implement, and maintain governance policies and procedures to align with legal and regulatory requirements. Continuously review and update these frameworks to enhance efficiency and compliance.
 </li>
 <li>
 Meeting Facilitation: Coordinate and facilitate board and committee meetings, ensuring that meetings run smoothly, minutes are accurately recorded, and action items are tracked and followed up on.
 </li>
 <li>
 Communication Liaison: Serve as a liaison between the Board of Directors, senior management, and various stakeholders. Communicate important decisions, policies, and updates effectively to ensure alignment and understanding.
 </li>
 <li>
 Mailbox Maintenance: Supporting the Finance Manager is the administration of the shared Finance inbox, including responding to clients promtply
 </li>
 <li>
 Supplier Invoices: Quality and financial control of invoice uploading for payments
 </li>
 <li>
 Continuous Improvement: Stay current with governance best practices, emerging trends, and regulatory changes. Recommend and implement improvements to enhance the governance framework.
 
 
 </li>
 </ul>
 *** Please note that this list of tasks and responsibilities is not exhaustive and the post holder may undertake other duties as required. ***
 
 
 
 THE IDEAL CANDIDATE SHOULD HAVE:
 
 
 
 <ul>
 <li>
 Experience working within a property maintenance company (desired)
 </li>
 <li>
 Experience using the whole of Microsoft 365 (Outlook, Teams and To-do tasks)
 </li>
 <li>
 Analytical mindset with the ability to assess complex issues and propose effective solutions.
 </li>
 <li>
 Strong communication and interpersonal skills, capable of building relationships and facilitating discussions at all levels.
 </li>
 <li>
 Ethical and principled approach to governance.
 </li>
 <li>
 Great attention to detail.
 </li>
 <li>
 Ability to prioritise and work under pressure.
 </li>
 <li>
 Quick learner and proactive approach.
 </li>
 <li>
 Highly organised
 </li>
 <li>
 Adaptable to the needs of the business and new technologies
 </li>
 </ul>
</div>

Finance Executive - DXB

Dinosaur Trading

About the RoleWe are seeking a detail‑oriented and reliable Accountant to manage the financial operations of two entities: a dental clinic and a trading company. This role requires strong organizational skills, the ability to work independently, and experience handling multi-entity accounting. If you are proactive, analytical, and ready to take ownership of the full accounting cycle, we&rsquo;d love to hear from you.Key ResponsibilitiesGeneral Accounting<ul><li>Maintain accurate financial records for both entities.</li><li>Handle daily accounting transactions, including journal entries, reconciliations, and adjustments.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor cash flow and ensure proper documentation of all financial activities.</li></ul>Dental Clinic Accounting<ul><li>Manage patient billing, collections, and insurance claims (if applicable).</li><li>Reconcile clinic revenue, expenses, and petty cash.</li><li>Track inventory of dental supplies and coordinate with the clinic manager.</li></ul>Trading Company Accounting<ul><li>Record purchase and sales transactions.</li><li>Manage supplier accounts, customer accounts, and credit terms.</li><li>Track inventory movement and coordinate with the operations team.</li><li>Support import/export documentation and costing.</li></ul>Compliance &amp; Reporting<ul><li>Prepare VAT calculations and ensure timely filing.</li><li>Assist with audits and coordinate with external auditors.</li><li>Ensure compliance with UAE accounting standards and company policies.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;4 years of accounting experience (experience in healthcare or trading is a plus).</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho, or similar).</li><li>Excellent Excel skills.</li><li>Strong attention to detail and ability to manage multiple tasks.</li><li>Good communication skills in English; Arabic is a plus.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Accountant

shipa

<div>Shipa Delivery is an online platform that makes it easier for businesses to send and receive parcels within the GCC. Our expanding operation connects users with a network of delivery assets and services via mobile apps and online business dashboards. We make collection of packages within one hour a reality, along with a choice of on-demand, same-day, next-day, and cross-border delivery services. Shipa Delivery&rsquo;s technology stack provides real-time parcel tracking via GPS; and for businesses, an integrated solution to streamline last-mile logistics and automate delivery management.
We celebrate versatile and self-driven candidates. We need you to be obsessed with customer engagement and be a force of evolution to make us better every day. Our culture is all about speed and care. 
Role Summary:
 
An Accountant will play a key role in managing day-to-day accounting operations, ensuring accurate financial reporting, and supporting month-end close processes. This role requires strong technical accounting skills, attention to detail, and the ability to partner cross-functionally with operations, logistics, and leadership teams.
Responsibilities include but are not limited to:<ul>
<li>
Prepare and review accurate monthly financial statements, including income statement, balance sheet, and cash flow.</li>
<li>Lead month-end and year-end close activities, ensuring timely posting of journal entries, accruals, and adjustments.
</li><li>Record journal entries and perform detailed balance sheet and bank reconciliations; investigate and resolve variances.</li>
<li>Maintain the general ledger by ensuring proper classification of transactions and consistent application of accounting policies.
</li><li>Analyze delivery-related operating costs such as driver wages, fuel, vehicle expenses, maintenance, insurance, and third-party carrier fees; monitor trends and explain variances.
</li><li>Support internal and external audits by preparing schedules, documentation, and responding to auditor inquiries.
</li><li>Assist with tax compliance, including sales/use tax, payroll tax, and coordination with external tax advisors.
</li><li>Identify and implement improvements to accounting processes, systems, and internal controls to support business growth and efficiency.
</li><li>Provide ad-hoc financial analysis and reporting to support operations, budgeting, and management decision-making.</li>
</ul>
Requirements
Requirements
Qualifications:<ul>
<li>
Chartered Accountant Certification or master&rsquo;s degree in accounting, finance, or a related field.</li>
<li>At least 3 years in in accounts receivable and payable functions.</li>
<li>Logistics industry expertise is a plus.</li>
<li>Proven expertise in a similar role, preferably within the logistics industry.</li>
<li>Advanced proficiency in Office, accounting, and ERP tools, with strong Excel skills.</li>
Knowledge of invoicing and billing procedures, with the ability to interpret commercial and legal terms. 
<li>
</li>
</ul>Proficiencies:<ul>
<li>
Strong analytical and problem-solving abilities with keen attention to detail.</li>
<li>Excellent communication and coordination skills.</li>
<li>Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.</li></ul></div>

Accountant (Last-Mile Delivery Experience Required)

SIDCO FOODS MEAT TRADING L.L.C

Job Title: Procurement Officer / Purchase ManagerIndustry: Manufacturing / Trading &ndash; Food Processing IndustryExperience Required: 3&ndash;7 YearsLocation: DubaiJob Summary: We are seeking an experienced Procurement Officer / Purchase Manager with a strong background in the food processing manufacturing or trading industry. The ideal candidate will be responsible for sourcing quality materials, negotiating with suppliers, managing purchase orders, controlling inventory levels, and ensuring cost-effective and timely procurement in line with company standards.Key Responsibilities:<ul><li>Source raw materials, packaging, and other supplies required for food processing operations</li><li>Identify, evaluate, and negotiate with suppliers to obtain best pricing, quality, and delivery terms</li><li>Prepare, review, and manage purchase orders in accordance with company policies</li><li>Monitor inventory levels to ensure optimal stock availability and minimize wastage</li><li>Coordinate with production, quality, and finance teams to ensure uninterrupted operations</li><li>Ensure compliance with food safety, quality standards, and regulatory requirements</li><li>Track supplier performance and maintain strong supplier relationships</li><li>Control procurement costs and contribute to budget planning and cost-saving initiatives</li></ul>Requirements:<ul><li>3&ndash;7 years of proven experience in procurement or purchasing</li><li>Mandatory experience in food processing manufacturing or food trading industry</li><li>Strong negotiation and supplier management skills</li><li>Good knowledge of inventory control and procurement best practices</li><li>Familiarity with ERP systems and MS Excel</li><li>Strong communication and coordination skills</li></ul>Preferred Qualifications:<ul><li>Bachelor&rsquo;s degree in Supply Chain, Business Administration, or a related field</li><li>Experience handling local and international suppliers</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you have hands-on experience in the food processing manufacturing or food trading industry?</li><li>Have you handled supplier negotiation and cost control independently?</li><li>Do you have experience managing purchase orders and inventory control?</li></ul>Experience:<ul><li>Procurement FMCG Manufacturing / Trading Industry : 3 years (Preferred)</li></ul>Language:<ul><li>English, Hindi/Urdu, Arabic (Preferred)</li></ul>License/Certification:<ul><li>Driving License (Preferred)</li></ul>

Procurement Officer / Purchase Manager

Zolo Real Estate LLC

Job Summary: We are seeking a skilled Procurement Officer with a minimum of 5 years&rsquo; experience in sourcing and purchasing construction building materials. The ideal candidate will manage suppliers, negotiate contracts, and ensure timely, cost-effective delivery of materials for construction projects.Key Responsibilities:<ul><li>Source and procure construction building materials in line with project needs</li><li>Identify, evaluate, and manage suppliers and vendors</li><li>Negotiate prices, contracts, and delivery terms</li><li>Monitor market trends, pricing, and material availability</li><li>Prepare purchase orders and track deliveries to project sites</li><li>Coordinate with project managers, engineers, and finance teams</li><li>Ensure compliance with company procurement policies</li><li>Maintain accurate procurement records and reports</li></ul>Requirements:<ul><li>5&ndash;7 years of proven experience in procurement of construction or building materials</li><li>Strong knowledge of construction materials, suppliers, and market pricing</li><li>Proven negotiation, sourcing, and vendor management skills</li><li>Strong communication, organizational, and analytical skills</li><li>Proficient in MS Office and procurement/ERP systems</li><li>Degree or diploma in Procurement, Supply Chain Management, Business Administration, or a related field</li><li>Bachelor&rsquo;s degree in Engineering (Civil, Mechanical, Electrical, or MEP preferred)</li></ul>Job Type: Full-time

Procurement Officer (Construction)

ZIA Medical Center

A Purchasing Officer in healthcare is responsible for ensuring that medical facilities (hospitals, clinics, healthcare companies) have the supplies, equipment, and services they need &mdash; on time, within budget, and compliant with regulations:Core Purchasing &amp; Procurement Responsibilities<ul><li>Source, evaluate, and select vendors for medical supplies, equipment, pharmaceuticals, and services.</li><li>Negotiate prices, terms, and contracts to ensure cost-effectiveness and timely delivery.</li><li>Develop and maintain strong relationships with suppliers to ensure quality and reliability.</li></ul>Procurement Operations<ul><li>Process purchase requests from clinical and administrative departments.</li><li>Prepare, issue, and manage purchase orders through ERP or procurement systems.</li><li>Track order status and follow up with suppliers to ensure timely deliveries and resolve issues.</li></ul>Inventory &amp; Stock Management<ul><li>Monitor stock levels and forecast demand in coordination with clinical teams.</li><li>Ensure timely replenishment of medical consumables and equipment to avoid shortages.</li><li>Coordinate with stores/warehouse teams for proper storage and distribution.</li></ul>Compliance &amp; Quality Control<ul><li>Ensure procurement activities comply with healthcare regulations, internal policies, and quality standards.</li><li>Verify that medical items meet required specifications and regulatory approvals.</li><li>Support audits and inspections by maintaining accurate and compliant procurement records.</li></ul>Financial &amp; Reporting Responsibilities<ul><li>Monitor procurement budgets and control purchasing costs.</li><li>Reconcile supplier invoices and resolve discrepancies with the finance team.</li><li>Prepare regular reports on purchases, supplier performance, and inventory status.</li></ul>Coordination &amp; Communication<ul><li>Liaise with doctors, nurses, pharmacists, finance, and operations teams to assess requirements.</li><li>Support management with procurement planning and cost-saving initiatives.</li><li>Handle supplier communications, complaints, and performance evaluations.</li></ul>Skills &amp; Competencies<ul><li>Strong knowledge of healthcare procurement and medical terminology.</li><li>Excellent negotiation, communication, and organizational skills.</li><li>Proficiency in ERP systems and MS Office.</li><li>Ability to work under pressure in a fast-paced healthcare environment.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>Healthcare: 2 years (Required)</li></ul>

Procurement Officer

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