accountant

senior accountant

administrative assistant

admin assistant

cashier

financial 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

Noorka

<div>At Noorka Logistics, we believe in maintaining accuracy and efficiency in every financial transaction. To strengthen our team in Dubai, we are looking for a detail-oriented and responsible Cashier who can handle daily cash operations with integrity and professionalism.

 Key Responsibilities:
<ul>
<li>Handle cash, credit, and debit transactions accurately.</li>
<li>Maintain daily records of receipts and payments.</li>
<li>Ensure timely deposit of cash and reconciliation of transactions.</li>
<li>Issue receipts, refunds, and process payments for company services.</li>
<li>Support the finance team with documentation and reporting.</li>
<li>Maintain a clean and organized cash counter.</li>
<li>Assist in preparing daily, weekly, and monthly financial summaries.</li>
<li>Ensure compliance with company policies and financial procedures.</li>
</ul>
 Requirements:
<ul>
<li>Proven work experience as a Cashier or in a similar finance-related role.</li>
<li>Strong numerical and analytical skills.</li>
<li>Basic knowledge of accounting and bookkeeping practices.</li>
<li>Proficiency in MS Office and financial software.</li>
<li>Excellent communication and customer service skills.</li>
<li>High level of integrity and attention to detail.</li>
<li>High school diploma or equivalent; diploma/degree in Accounting is an advantage.</li>
</ul>
Becoming a Cashier at Noorka Logistics in Dubai is an excellent opportunity to grow your career in finance while contributing to the smooth operation of a leading logistics company. If you are reliable, organized, and eager to deliver accurate financial support, we encourage you to apply.</div>

Cashier

Zapegg Tax Consultant

<div>At Zapegg Tax Consultant, we strive to provide exceptional financial and tax consultancy services to our clients. To support our growing operations, we are looking for a detail-oriented and motivated Finance Assistant to join our team in Dubai. This role will play a vital part in maintaining accurate financial records and supporting the finance department in day-to-day operations.

 Key Responsibilities:
<ul>
<li>Assist in preparing and maintaining financial records, ledgers, and reports.</li>
<li>Support in managing accounts payable and receivable activities.</li>
<li>Process invoices, expense claims, and payments in a timely manner.</li>
<li>Assist with monthly, quarterly, and annual financial closing processes.</li>
<li>Perform bank reconciliations and maintain cash flow records.</li>
<li>Provide support in preparing budgets, forecasts, and financial statements.</li>
<li>Ensure compliance with internal financial policies and relevant regulations.</li>
<li>Coordinate with auditors and provide necessary documentation when required.</li>
<li>Maintain accurate and organized financial documentation for easy access.</li>
</ul>
&#9989; Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li>
<li>Previous experience as a Finance Assistant or in a similar finance role preferred.</li>
<li>Strong knowledge of basic accounting and finance principles.</li>
<li>Proficiency in MS Office, especially Excel; knowledge of accounting software is a plus.</li>
<li>Excellent organizational skills and attention to detail.</li>
<li>Ability to handle confidential financial information with integrity.</li>
<li>Good communication and teamwork skills.</li>
</ul>
Becoming a Finance Assistant at Zapegg Tax Consultant in Dubai offers you the opportunity to grow your career in a professional and supportive environment. If you have a passion for finance and are eager to develop your skills, we welcome you to join our dedicated team.</div>

Finance Assistant

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

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

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25129985
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Le Royal Meridien Beach Resort &amp; Spa, Al Mamsha Street, Dubai, United Arab Emirates, United Arab Emirates,VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
 
 
 Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Finance Officer

<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

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