senior accountant

general accountant

junior accountant

accounts assistant

senior account manager

senior accounts payable specialist

DAR AL BURAQ DELIVERY SERVICES LLC

This is a full-time, on-site role for an Accounts Payable Specialist located in Dubai. As an Accounts Payable Specialist, you will be responsible for assisting with various accounting tasks, including but not limited to bookkeeping, invoicing, reconciliations, Ageing, and payable reporting. You will also support the finance team in day-to-day operations, Month-end and Year-end closings, and ensure compliance with financial policies and procedures.Benefits<ul><li>Competitive salary</li><li>Healthcare benefits</li><li>Paid time off</li><li>Professional development opportunities</li><li>Friendly and supportive work environment</li></ul>Qualifications Required<ul><li>Strong knowledge of accounting principles and practices</li><li>Proficient in using accounting software and Microsoft Office.</li><li>Attention to detail and ability to accurately process and record data</li><li>Excellent organizational and time management skills</li><li>Strong written and verbal communication 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>Prior experience in a similar role is preferred.</li></ul>Job Type: Full-timePay: From AED3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounts assistant: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accounts Payable Specialist

The Cigna Group

<div><h2 class="jobSectionHeader">We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our fast-paced and growing organization. This role is critical to ensuring the accuracy and efficiency of our financial operations and supporting the broader finance team in achieving company goals.</h2>
The position of AP specialist is part of the Operational Finance team, within the Middle East and Africa business.
Role based in Dubai Office.<h2 class="jobSectionHeader">
Key Responsibilities</h2><ul><li>
Ensure all invoices and supporting documentation are received, reviewed, and processed accurately in compliance with VAT regulations.</li><li>
Match invoices with authorized supporting documents and receiving records, and book them to relevant accounts and departments.</li><li>
Process vendor payments in a timely manner, ensuring proper authorization and adherence to company policies.</li><li>
Maintain organized and accurate records of accounts payable transactions.</li><li>
Resolve internal and external queries within expected timeframes.</li><li>
Support the team in driving timely and efficient payment processing.</li><li>
Complete month-end closing activities in line with deadlines.</li><li>
Respond to emails within the defined turnaround time (TAT).</li><li>
Uphold data protection and confidentiality standards across all interactions.</li><li>
Communicate effectively in English, both written and verbal.</li></ul><h2 class="jobSectionHeader">
Education &amp; Experience</h2><ul><li>
Bachelor's degree in accounting, finance, or a related field.</li><li>
Minimum of 3 years of strong experience in accounts payable.</li><li>
Advanced proficiency in Microsoft Office (Word, Excel, and PowerPoint).</li></ul><h2 class="jobSectionHeader">
Skills &amp; Capabilities</h2><ul><li>
Excellent interpersonal and communication skills.</li><li>
Strong analytical skills and attention to detail.</li><li>
Confidence to deal with a range of stakeholders.</li><li>
Excellent time management skills and ability to prioritize a demanding workload.</li></ul>
About Cigna Healthcare
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
If you require reasonable accommodation in completing the online application process, please email: SeeYourselfEMEA@cigna.com for support. Do not email SeeYourselfEMEA@cigna.com for an update on your application or to provide your resume as you will not receive a response.</div>

Aswaar Consulting DMCC

Overview:We are seeking a detail-oriented and experienced Accounts Payable (AP) Consultant to join our Dubai team. The ideal candidate will have 2&ndash;4 years of hands-on experience in managing end-to-end accounts payable processes. Preference will be given to candidates with prior experience in the service industry. This role plays a critical part in ensuring accurate financial records and timely vendor payments.Key Responsibilities:Accounts Payable:<ul><li>Process high volumes of vendor invoices and credit notes accurately and efficiently.</li><li>Perform 3-way matching (invoice, purchase order, and delivery receipt).</li><li>Monitor and manage payment cycles to ensure compliance with due dates and cash flow requirements.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Respond promptly and professionally to supplier inquiries.</li><li>Ensure correct GL coding of invoices and assignment to the appropriate cost centers.</li><li>Review and validate employee expense claims as per company policy.</li><li>Collaborate with the procurement team to confirm vendor terms and purchase agreements.</li></ul>General Accounting Support:<ul><li>Assist with monthly, quarterly, and year-end closing activities.</li><li>Support audit preparation and respond to audit queries.</li><li>Conduct periodic bank and supplier reconciliations.</li><li>Identify opportunities for process improvements and support automation initiatives.</li><li>Maintain accurate documentation of AP processes and procedures.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.</li><li>2&ndash;4 years of relevant Accounts Payable/Receivable experience.</li><li>Proficiency in Microsoft Excel and other MS Office applications.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent problem-solving and communication abilities (written and verbal).</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary in AED (based on experience and interview performance).</li><li>Opportunities for professional development and training.</li><li>Supportive, inclusive, and dynamic work environment.</li></ul>Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: AED4,500.00 - AED6,500.00 per monthApplication Question(s):<ul><li>Are you able to join immediately, </li></ul>Experience:<ul><li>Account Payable : 2 years (Preferred)</li></ul>

Accounts Payable Consultant (Female)

Fakeeh University Hospital

About Us
 Fakeeh University Hospital delivers the best possible outcomes for its patients through smart technology and academic strengths. Built on an integrated healthcare model, the hospital brings you the legacy of over four decades of compassionate care – drawn from the renowned Fakeeh Care group based in Saudi Arabia.
 
Fakeeh University Hospital is made up of like-minded healthcare providers, working towards a common goal, which is, delivering quality healthcare to people all around the world. Our passionate staff members have years of experience within and outside the country.
 
Fakeeh University Hospital is a digital hospital, having fully integrated electronic medical records, supporting improvements to the quality and efficiency of healthcare services for patients and the community at large. Additionally, we operate an efficient emergency department Job Profile:
 
To support AP. including Vendor Relations, and the AP disbursement in ERP systems.
 
To support accounting functions including maintenance of ledger, accounts payable, and project accounting; ensures accuracy and timeliness.
 
To develop, implement, and maintain systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
 
Job Responsibilities: . Education:Bachelor's in Accounting Qualification / Experience: 
Five or more years of accounting experience
 Experience working with GAAP/IFRS - generally accepted accounting principles/International financial reporting standards
 Must have SAP system experience
 Good planning and organizational skills to balance and prioritize work
 
Competencies: 
Quality oriented
 Abilitty to manage stress
 Taking Responsibility
 Teamwork
 Adaptability
 Customer Service
 
Understanding the Job Others:Quality Improvement (Safety, Risk Management): 
Participates in continuous quality improvement projects, and Departmental projects.
 Demonstrate a safe working environment through compliance with Hospital Policy and Procedure regarding safety & infection control.
 Promote and maintain a culture of safety.
 
Patient Experience: 
Participates in customer service trainings
 Encourages customers to respond to Satisfaction Survey
 
Conditions: 
The job description is subject to periodic review and may be updated as necessary. All job descriptions are reviewed every 3 years or more often as deemed applicable to ensure they remain relevant.

Accounts Payable Accountant(Remote)

ASSA ABLOY Group

<div></div><div><div>KEY ACCOUNTABILITIES:</div>
<div>
Invoice &amp; Payment Processing:</div>
<ul>
<li>Accurately process invoices, credit memos, and other financial documents ensuring they are entered in line with deadlines and company policies.</li>
<li>Accurately process payments for approval and record all payments in line with deadlines and company policy</li>
<li>Accurately prepare and maintain goods in transit and other purchase related accruals</li>
<li>Liaise with Supply Chain and Operations to ensure accurate and timely reporting of accounts for goods in transit, goods shipped but not invoice, and inventory</li>
<li>Liaise with senior accountant to ensure correct recording and processing of IG invoices, credit notes and other financial documents ensuring compliance with deadlines and company policies.</li>
<li>Support with preparation of LC and LoC as required</li>
</ul>
<div>Vendor Management:</div>
<ul>
<li>Act as the primary Finance point of contact for vendor enquiries received from Procurement and work with Procurement to resolve payment discrepancies should they arise</li>
</ul>
<div>Reconciliations &amp; Reporting:</div>
<ul>
<li>Reconcile vendor accounts on a monthly basis in line with company policy and ensure they are up to date and complete, prepare accounts payable aging reports as needed</li>
<li>Reconcile bank accounts in line with company policy and ensure they are up to date and complete</li>
<li>Actively support month-end and year-end closing procedures.</li>
</ul>
<div>Record Keeping:</div>
<ul>
<li>Maintain precise and detailed records of all account transactions and correspondence for financial and audit purposes.</li>
</ul>
<div>Compliance &amp; Audit Support:</div>
<ul>
<li>Ensure compliance with accounting standards and company policy</li>
<li>Assist with internal and external audits, and provide documentation as needed.</li>
</ul>
<div>Other activities</div>
<div>
Assist with ad hoc requests, improvement initiatives and support for the wider Finance team</div> 
<div></div>
<div>
QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:</div>
<ul>
<li>Bachelor&rsquo;s Degree in Commerce or Accounting</li>
<li>Knowledge of Microsoft office / windows</li>
<li>Knowledge in ERP Accounting system NAVISION</li>
<li>GCC experience a plus</li>
<li>Min 5+ years experience of financial accounting and management accounting experience</li>
<li>Experience of accounting within Manufacturing and production industry preferable</li>
<li>Experience in complex group-wide accounting and reporting, preferably in a public company</li></ul> 
<div></div>
<div>
Technical And Interpersonal</div>
<ul>
<li>Knowledge of and ability to apply international accounting standards and ERP systems.</li>
<li>Knowledge of and ability to adhere to internal controls.</li>
<li>Good analytical skills</li>
<li>Vigilant and detail oriented</li>
<li>Strong communication skills</li>
<li>Strong time management capabilities</li>
<li>Team player</li></ul> 
<div></div>
<div>We are the ASSA ABLOY Group 
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces &ndash; physical and virtual &ndash; safer, more secure, and easier to access.</div>
<div>As an employer, we value results &ndash; not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions &ndash; supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.</div>
<div>As we welcome new people on board, it&rsquo;s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.</div></div>

Accountant - Accounts Payable

omniyat

<div>Overall Job Objective 
The Senior AP Accountant is responsible for managing OMNIYAT's accounts payable process, ensuring accurate and timely payment of invoices, and maintaining strong relationships with vendors and service providers. This role is also responsible for ensuring compliance with internal controls and financial policies, while optimising processes to improve efficiency in the accounts payable function.
Day to Day Tasks:<ul><li>
Analyze and review all accounts payable transactions to ensure accuracy, compliance, and alignment with OMNIYAT's internal policies and procedures.</li><li>
Coordinate with vendors and internal departments to resolve any discrepancies in billing, invoicing, or payments promptly.</li><li>
Develop and maintain an efficient accounts payable workflow to ensure timely and accurate processing of all incoming invoices.</li><li>
Evaluate and ensure that payments are processed in compliance with contractual agreements, internal policy, and UAE regulatory requirements.</li><li>
Provide regular reports on the accounts payable status to senior management, highlighting key performance indicators (KPIs), outstanding balances, and cash flow impact.</li><li>
Facilitate the timely approval of invoices, working closely with department heads and management to ensure all documentation is accurate and complete.</li><li>
Optimize the accounts payable process by identifying and implementing improvements to enhance efficiency and reduce processing times.</li><li>
Liaise with external vendors, service providers, and suppliers to ensure smooth and accurate processing of invoices and payments.</li><li>
Recommend process improvements and technology enhancements to streamline the accounts payable function and improve operational efficiency.</li><li>
Conduct monthly reconciliations of accounts payable transactions to ensure accuracy and alignment with the general ledger.</li><li>
Evaluate vendor payment terms and assess opportunities for cost savings or improved payment arrangements.</li><li>
Coordinate with the finance team to ensure proper cash management and adequate funding is available for all scheduled payments.</li><li>
Monitor outstanding payables and follow up with departments or vendors for timely resolution of overdue invoices.</li><li>
Analyze payment terms, early payment discounts, and other financial metrics to ensure that the company is optimising its financial position.</li><li>
Provide support during internal and external audits, ensuring all accounts payable transactions are well-documented and in compliance with relevant standards.</li><li>
Develop and maintain a strong system of internal controls for managing the accounts payable process and safeguarding company assets.</li><li>
Recommend changes to policies and procedures as necessary to enhance the accuracy, efficiency, and security of the accounts payable process.</li></ul>
Skills &amp; Experience:<ul><li>
Bachelor's degree in accounting or equivalent</li><li>
7-10 years of experience as an AP Accountant, preferably in the real estate development industry.</li><li>
Strong understanding of accounting principles and financial controls.</li><li>
Proficiency in accounting software and Microsoft Office Suite, particularly Excel.</li><li>
Excellent organisational and time-management skills, with the ability to handle multiple tasks and meet deadlines.</li><li>
Strong communication and interpersonal skills</li><li>
Experience with ERP systems (e.g., SAP, Oracle) is a plus</li><li>
Certification in accounting (e.g., ACCA, CPA) is a plus.</li></ul></div>

Senior AP Accountant

Samaya Hotel Deira

Job Title: Finance ERP System Implementation SpecialistJob Description: We are seeking a detail-oriented and experienced Finance ERP System Implementation Specialist to manage the deployment of ERP software with a focus on financial modules and workflows. The specialist will help companies streamline accounting, reporting, and other financial processes by analyzing requirements, configuring ERP systems (such as SAP or Oracle), managing data migration, conducting user training, and providing ongoing support to ensure smooth adoption and compliance with financial regulations.Key Responsibilities:<ul><li>Requirement Analysis: Assess clients' current financial processes and requirements to determine ERP system alignment.</li><li>System Configuration: Customize and configure financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), budgeting, and reporting to fit client workflows.</li><li>Data Migration: Plan and execute migration of existing financial data into the ERP system.</li><li>Testing: Conduct thorough testing to ensure modules operate correctly and accurately.</li><li>Training and Support: Deliver user training and serve as a primary contact for troubleshooting and support post-deployment.</li><li>Documentation: Maintain detailed records of system configurations, workflows, and testing outcomes.</li><li>Compliance: Ensure system configurations comply with financial regulations, industry standards, and internal policies.</li></ul>Essential Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related field.</li><li>Strong expertise with ERP platforms such as SAP or Oracle, focusing on financial modules (FI/CO).</li><li>Deep understanding of financial processes including GL, AP, AR, financial planning, and reporting.</li><li>Proven project management skills managing full implementation lifecycles.</li><li>Excellent communication and interpersonal skills to collaborate with teams and train users effectively.</li></ul>Job Type: Full-timePay: From AED15,000.00 per month

Finance ERP System Implementation Specialist

Explore 1998+ Senior accounts payable specialist in Dubai this September. Find roles across top companies and apply now to boost your career.

1998 senior accounts payable specialist jobs IN Dubai

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Consultant (Female)

Accounts Payable Accountant(Remote)

Accountant - Accounts Payable

Senior AP Accountant

Finance ERP System Implementation Specialist