senior accountant

general accountant

accounts assistant

assistant accountant

procurement specialist

senior accounts payable specialist

Nair Systems

<p>Nair Systems is currently looking for a Senior Accounts Payable Specialist for our UAE operations with the following skill set and terms & conditions.</p> Job Summary: <p>This role is responsible for managing the end-to-end accounts payable process with all activities executed through Microsoft Dynamics (MSD), ensuring a fully automated, accurate, and efficient workflow. The ideal candidate will have strong AP expertise, experience with Dynamics, and a commitment to process excellence and compliance.</p> Qualifications: <ol><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 4-6 years of experience in Accounts Payable, preferably in a high-volume automated environment</li><li>Strong understanding of AP principles, accounting procedures, and internal controls</li><li>Proficiency in Excel and ability to work with data exports, pivot tables, and reconciliations</li><li>Excellent attention to detail, problem-solving skills, and organizational abilities</li><li>Strong communication skills and ability to collaborate cross-functionally</li><li>Ability to prioritize tasks and meet deadlines in a fast-paced environment</li></ol> Key Responsibilities: <ol><li>Manage the full-cycle Accounts Payable process using Microsoft Dynamics (MSD), including invoice processing, approvals, and vendor payments</li><li>Ensure timely and accurate posting of invoices and payment transactions in the system</li><li>Resolve discrepancies, maintaining positive relationships and ensuring compliance with company policies</li><li>Monitor and manage AP aging reports, ensure timely payments, and follow up on outstanding items</li><li>Support monthly, quarterly, and year-end closing activities, including AP reconciliations and accruals</li><li>Work closely with procurement, finance, and operations teams to ensure accurate data flow and process alignment</li><li>Identify opportunities for automation or process improvement within the Microsoft Dynamics environment</li><li>Ensure adherence to internal controls, financial policies, and external regulatory requirements</li><li>Provide guidance and mentorship to junior team members when needed</li></ol><p><b>Joining time frame:</b> 2 weeks (maximum 1 month)</p><p>Should you be interested in this opportunity, please send your latest resume to us.</p><img src="https://www.jobg8.com/Tracking.aspx?XYhBVONonz4wtF%2b%2fQGWL2nHzpaFHDTSeh" width="0" height="0" />

Senior Accounts Payable Specialist

M/S DANUBE BUILDING MATERIALS FZCO

<br/><ul><li>Receive, verify, and process supplier invoices in accordance with company policies.</li><li>Ensure accuracy of invoice details including PO numbers, quantities, and pricing before posting.</li><li>Payments Management:</li><li>Prepare and process payments (cheques, bank transfers, or online payments) on time.</li><li>Maintain a schedule of vendor payments and ensure timely settlement of dues.</li><li>Reconcile vendor statements and resolve any discrepancies or pending issues.</li><li>Maintain strong communication with suppliers regarding outstanding balances or invoice clarifications.</li><li>Record and monitor daily expenses and ensure all payments are properly documented.</li><li>Assist in maintaining petty cash transactions and ensure proper approvals.</li><li>Maintain organized and up-to-date records of all accounts payable documents (invoices, payment vouchers, receipts).</li><li>Ensure compliance with accounting standards and internal control procedures.</li><li>Assist in month-end and year-end closing by preparing payable reports and ensuring all expenses are recorded in the correct period.</li><li>Support the preparation of accruals and journal entries as required.</li><li>Liaise with internal departments (procurement, operations, finance) to verify and resolve invoice-related issues.</li><li>Support the senior accountant or finance manager in audits and financial reporting.</li><li>Ensure compliance with company accounting policies and relevant financial regulations.</li><li>Verify tax-related details (such as VAT) on invoices and ensure proper documentation for audit purposes.</li><li>Basic knowledge of accounting principles and bookkeeping.</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP systems).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li><li>Ability to meet deadlines and work under pressure.</li></ul>

Junior Accountant - (Accounts Payable)

Ferrero

<p></p><div><div><div><div>Finance, Administration &amp; Control</div>
<div>Job ID:
<div>72557</div>
</div></div><div><div>Dubai, DU, AE (Hybrid)</div>
<div><div>Permanent</div></div></div></div></div><div></div>
<br><div><div><div><p>About the Role:</p>
</div><div><p>Ferrero is excited to offer an incredible opportunity for recent graduates in the UAE to kickstart their careers in <b>Finance </b>as <b>Accounts Receivable Specialist.</b></p>
<p>
Based in the vibrant city of <b>Dubai</b>, this role is part of <b>Ferrero's</b> commitment to support and nurture young talent through a structured two-year rotational program.</p>
<p>
As part of the <b>Finance team</b>, you will embark on a dynamic journey through our <b>Accounts Receivable department</b>.</p>
</div></div><div><div><p>Main Responsibilities:</p>
</div><div><p>On the first year, as an<b> Accounts Receivable (AR) Specialist</b>, you will assistwith<b> Accounts Receivable processes</b>; this includes customer clearing and reconciliation, where you will regularly post payments for assigned customers and verify rebate charges in line with Business Development Agreement (BDA) terms, and handle deduction posting and clearing accurately to customer accounts while preparing consolidated reports for the Sales team. You will also ensure timely preparation and posting of GRVs shared by the Sales team and maintain audit monthly documentations. Your daily responsibilities will also include reviewing and releasing sales orders based on blocking criteria and maintaining accurate cheque logs for deposits.</p>
<p>
During your second year in this position, your role will expand to more <b>complex AR responsibilities and cross-functional collaboration</b>. You will prepare and share customer statements of account (SOA) accurately and on time, as well as assist in creating new customer profiles. You will support the preparation of aging receivables reports and contribute to invoice verification for SAP Trade Management (SAP TM) processes. These tasks will require close coordination with internal teams to ensure accuracy and compliance.</p>
</div></div><div><div><p>About You:</p>
</div><div><p>If you possess a keen eye for detail and have a strong commercial and analytical mindset, join our team and help us succeed!</p>
<p>
In this role, you are required to hold a bachelor&rsquo;s degree in Finance or Accounting, with strong analytical skills and the ability to work accurately in a fast-paced environment. Strong communication skills, adaptability, and a collaborative mindset are essential to succeed in this role. Proficiency in MS Excel is a plus.</p></div></div><p></p><div><div><br>
</div></div><div><div><p>About Ferrero:</p>
</div><div><p>Ferrero began its journey in the small town of <b>Alba in Piedmont, Italy, in 1946.</b> Today, it is one of the world&rsquo;s largest sweet-packaged food companies, with many <b>iconic brands</b> sold in countries all over the world. Find out more about Ferrero at ferrero.com.</p>
</div></div><div><div><p>DE&amp;I at Ferrero:</p>
</div><div><p>Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.<br>
Find out more here.</p></div></div></div>
<br><div><h2 class="jobSectionHeader"><b>Our Application Process</b></h2><div><div><p>
We&rsquo;re constantly looking for talented individuals who are ready to be part of our dynamic and growing organization. Ferrero is a company with a global presence and family values. Join us!</p></div></div><div><div><div><div><div><h5 class="jobSectionHeader"><b>
1. Apply</b></h5><p>
Complete your online application, upload your CV and include brief cover letter to help us understand your experience and interests</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
2. Assess</b></h5><p>
Our HR team will arrange a phone or video interview if we feel your qualifications are a good match for the job</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
3. Interview</b></h5><p>
If the first interview goes well, you&rsquo;ll be invited to speak with a Ferrero manager to assess your competencies, technical aptitude and fit within our dynamic organization</p></div></div></div></div></div></div><div></div>

Emirati Graduate Program | Accounts Receivable Specialist

Talent Bridge Consulting LLC

<p>An excellent opportunity to join a well-reputed organization as a hands-on and detail-oriented Senior  Accountant. This role requires someone hands-on, capable of handling the A to Z of accounting operations including, but not limited to, accounts payable and receivable, payroll, cash flow management, and internal controls alongside our existing accountant. The successful candidate will also work closely with our external audit firm, which conducts monthly management audits and handles internal/external audits, VAT filing, and refund claims.    Key Responsibilities:  •	Oversee daily accounting operations, including accounts payable, receivable, and bank reconciliations.  •	Ensure accurate payroll processing and employee reimbursements.  •	Manage cash flow, budgeting, and financial planning.  •	Maintain internal financial controls and accounting systems.  •	Support management by providing insights into financial processes and improving efficiencies.  •	Liaise with external financial institutions for day-to-day financial matters.  •	Collaborate with external auditors for monthly and annual audit processes    </p>

Senior General Accountant

Nippon Energy

<div>
 <strong>
  About the Role:
 </strong>
 <p>
  We are looking for a
  <strong>
   highly skilled and detail-oriented Senior Accountant
  </strong>
  to join our finance team. The ideal candidate will take ownership of the full accounting cycle, ensuring accuracy, compliance, and efficiency in all financial operations. You will be responsible for managing accounts payable and receivable, bank reconciliations, VAT and Corporate Tax filings, and liaising with banks for financial facilities and transactions.
 </p>
 <strong>
  Key Responsibilities:
 </strong>
 <ul>
  <li>
   Manage and oversee
   <strong>
    accounts payable and receivable
   </strong>
   processes.
  </li>
  <li>
   Perform
   <strong>
    bank reconciliations
   </strong>
   and maintain accurate cash flow records.
  </li>
  <li>
   Prepare and review
   <strong>
    financial statements
   </strong>
   in compliance with accounting standards.
  </li>
  <li>
   Handle
   <strong>
    VAT filings
   </strong>
   and ensure timely and accurate submission as per local regulations.
  </li>
  <li>
   Prepare and submit
   <strong>
    Corporate Tax returns
   </strong>
   , ensuring compliance with government requirements.
  </li>
  <li>
   Manage and maintain
   <strong>
    bank relationships
   </strong>
   ; handle bank facilities, loan documentation, and other financial instruments.
  </li>
  <li>
   Support
   <strong>
    month-end and year-end closing
   </strong>
   activities.
  </li>
  <li>
   Monitor
   <strong>
    general ledger accounts
   </strong>
   and ensure proper journal entries and adjustments.
  </li>
  <li>
   Coordinate with
   <strong>
    external auditors
   </strong>
   and regulatory authorities as required.
  </li>
  <li>
   Assist management in
   <strong>
    budgeting, forecasting, and financial analysis
   </strong>
   .
  </li>
  <li>
   Implement and maintain
   <strong>
    internal controls
   </strong>
   to ensure data integrity and minimize risk.
  </li>
 </ul>
 <strong>
  Qualifications &amp; Requirements:
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in
   <strong>
    Accounting, Finance, or related field
   </strong>
   (CPA/ACCA/CMA is a plus).
  </li>
  <li>
   <strong>
    5+ years
   </strong>
   of proven experience in accounting or finance, preferably in a senior or supervisory role.
  </li>
  <li>
   Strong knowledge of
   <strong>
    IFRS
   </strong>
   and local accounting standards.
  </li>
  <li>
   Proficient in
   <strong>
    accounting software (e.g., QuickBooks, Tally, SAP, or similar)
   </strong>
   .
  </li>
  <li>
   Excellent knowledge of
   <strong>
    VAT, Corporate Tax, and financial reporting
   </strong>
   .
  </li>
  <li>
   Strong
   <strong>
    analytical, organizational, and communication skills
   </strong>
   .
  </li>
  <li>
   Ability to
   <strong>
    work independently
   </strong>
   and meet strict deadlines.
  </li>
 </ul>
 <strong>
  Why Join Us:
 </strong>
 <ul>
  <li>
   A collaborative and growth-oriented environment.
  </li>
  <li>
   Competitive salary and benefits package.
  </li>
  <li>
   Opportunity to play a key role in financial strategy and business growth.
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


Senior Accountant

Business Experts MEA LLC

<b>Senior Accountant cum Admin 
 
 
 
 
</b><div>
 <div>
 <div>
 <div>
 <div>
 <div> <div> <b>Key Responsibilities:</b> </div> <ul> <li> <div> Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with laws and regulations.</div> </li> <li> <div>Assist with sales transaction recording (B2C, B2B).</div> </li> <li> <div>Maintain accurate and up-to-date records of all financial transactions.</div> </li> <li> <div>Manage accounts payable and receivable processes, ensuring timely payments and collections.</div> </li> <li> <div>Identify and implement improvements to financial processes and internal controls.</div> </li> <li> <div>Provide financial analysis and insights to support decision-making by management.</div> </li> <li> <div>Assist in developing financial strategies and risk assessments.</div> </li> <li> <div>Handle depreciation, financing costs, payable schedules, petty cash, and other tasks.</div> </li> </ul> <div> <b>Qualifications:</b> </div> <ul> <li>Bachelor Degree in Accounting or Finance.</li> <li>Minimum 3+ years of experience in accounting.</li> <li>Strong knowledge of Accounting Principles and Practices.</li> <li>Excellent communication and interpersonal skills.</li> <li>Attention to detail and strong analytical skills.</li> <li>Hands-on experience with accounting software.</li> </ul> </div> </div>
 </div>
 </div>
 </div>
 <div>
 <div>
 <div>
 <div></div></div></div></div></div>

Senior Accountant cum Admin

High Home Technical Works LLC (HHTW)

<p><br></p>
<p> <strong>Job Description:</strong> </p>
<p>HHTW is seeking a skilled <strong>Senior Accountant</strong> to join our dynamic team. If you have a strong background in accounting, a keen eye for detail, and experience with <strong>QuickBooks Intuit</strong>, we d love to hear from you!</p>
<p> <strong>Responsibilities:</strong> </p>
<ul>
<li>Manage financial statements and reporting</li>
<li>Oversee accounts payable and receivable</li>
<li>Ensure compliance with tax regulations</li>
<li>Conduct financial analysis and forecasting</li>
<li>Maintain accurate records using <strong>QuickBooks Intuit</strong> </li>
</ul>
<p> <strong>Requirements:</strong> </p>
<ul>
<li>BSc in Accounting, Finance or relevant degree</li>
<li>Minimum <strong>3 years</strong> of experience in accounting</li>
<li>Proficiency in <strong>QuickBooks Intuit</strong> </li>
<li>Strong analytical and problem-solving skills</li>
<li>Excellent communication and organizational abilities</li>
<li>Strong attention to detail and good analytical skills</li>
<li>Experience with general ledger functions</li>
<li>Advanced MS Excel skills</li>
</ul>
<p> <strong>Responsibilities</strong> </p>
<ul>
<li>Manage all accounting transactions</li>
<li>Prepare budget forecasts</li>
<li>Publish financial statements in time</li>
<li>Handle monthly, quarterly and annual closings</li>
<li>Reconcile accounts payable and receivable</li>
<li>Ensure timely bank payments</li>
<li>Compute taxes and prepare tax returns</li>
<li>Manage balance sheets and profit/loss statements</li>
<li>Report on the company s financial health and liquidity</li>
<li>Audit financial transactions and documents</li>
<li>Reinforce financial data confidentiality and conduct database backups when necessary</li>
<li>Comply with financial policies and regulations</li>
</ul>
<p>Join us at HHTW and take the next step in your accounting career!</p>
<p>Education:</p>
<ul>
<li>Bachelor s (Required)</li>
</ul>
<p>Experience:</p>
<ul>
<li>QuickBooks intuit accounting: 3 years (Required)</li>
</ul>
<p>Language:</p>
<ul>
<li>English (Preferred)</li>
</ul>
<p>Location:</p>
<ul>
<li>Dubai (Preferred)</li>
</ul>
<p> </p>

Explore 3748+ Senior accounts payable specialist in Dubai this November. Find roles across top companies and apply now to boost your career.

3748 senior accounts payable specialist jobs IN Dubai

Senior Accounts Payable Specialist

Junior Accountant - (Accounts Payable)

Emirati Graduate Program | Accounts Receivable Specialist

Senior General Accountant

Senior Accountant

Senior Accountant cum Admin

Senior Accountant