senior accountant

assistant accountant

procurement specialist

senior finance manager

sr. accountant

senior accounts payable specialist

AGAPI Information Technology LLC

A technology firm in Dubai is seeking an Accounts Payable Specialist to manage financial transactions and vendor relationships. The ideal candidate has a Bachelor's in Finance & Accounting, at least 4 years of experience, and proficiency in Google Sheets and ERP systems like Oracle or SAP. This full-time role involves tasks such as verifying payments, preparing financial reports, and ensuring compliance with regulations, all within a dynamic workplace focused on innovation and growth.

Dubai-based AP Specialist - Tech Finance & IFRS

M/S DANUBE BUILDING MATERIALS FZCO

<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)

Hyatt

<div><div>Summary<div><ul><li>
Receive, review, and verify all vendor invoices for accuracy, proper authorization, and compliance with hotel policies</li><li>
Match invoices with purchase orders and receiving reports to ensure completeness and correctness</li><li>
Enter invoices into the accounting system accurately and in a timely manner</li><li>
Prepare and process vendor payments through cheques, bank transfers, or other approved methods</li><li>
Monitor payment schedules to ensure timely settlement and maintain strong supplier relationships</li><li>
Verify expense coding and allocate costs to appropriate departments and accounts</li><li>
Maintain and update vendor master data, including contact details and payment terms</li><li>
Respond promptly to vendor inquiries and resolve discrepancies or disputes professionally</li><li>
Ensure compliance with internal financial controls, hotel standard operating procedures, and corporate policies</li><li>
Adhere to local tax regulations, including VAT compliance, and assist with tax-related documentation</li><li>
Perform monthly reconciliation of accounts payable ledger with the general ledger to ensure accuracy</li><li>
Assist in month-end closing activities by preparing accruals and supporting schedules</li><li>
Maintain organized and easily retrievable records of invoices, payments, and related documentation</li><li>
Provide necessary documentation and support during internal and external audits</li><li>
Collaborate with Purchasing, Receiving, and other departments to resolve invoice approval issues</li><li>
Work closely with the Finance team to ensure smooth operations and accurate financial reporting</li></ul></div></div><div>
Qualifications<div><div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
1&ndash;2 years of experience in accounts payable or general accounting, preferably in hospitality</li><li>
Proficiency in accounting software and MS Excel</li><li>
Strong understanding of hotel financial procedures, vendor management, and tax compliance</li><li>
Excellent attention to detail, organizational skills, and ability to meet deadlines</li></ul></div></div></div></div>

ACCOUNTANT - ACCOUNTS PAYABLE

Elite Ready Mix

Location: Dubai Salary: AED 4,000 &ndash; 5,000 (based on experience) Industry: Ready Mix IndustryJob DescriptionWe are looking for a detail-oriented Payable Accountant to join our Ready Mix company. The ideal candidate should have experience handling supplier invoices, LPO/GRN matching, fuel &amp; transport expenses, and monthly closing activities.Key Responsibilities<ul><li>Receive, verify, and record supplier invoices (materials, fuel, spare parts, etc.).</li><li>Match invoices with LPOs, delivery notes, and GRNs.</li><li>Prepare payment vouchers and process payments as per credit terms.</li><li>Maintain supplier aging reports and perform monthly vendor reconciliations.</li><li>Manage petty cash expenses and verify employee claims.</li><li>Record fuel, diesel, and transport-related expenses for mixers, pumps, and plant vehicles.</li><li>Coordinate with stores and procurement for materials and cost accuracy.</li><li>Assist in month-end closing and ensure VAT-compliant documentation.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>1&ndash;3 years of UAE experience in Accounts Payable (Ready Mix / Construction preferred).</li><li>Good knowledge of VAT and accounting principles.</li><li>Strong Excel and ERP software skills.</li><li>Good communication and time-management skills.</li></ul>How to ApplyInterested candidates can send their CV to: hrm@eliterm.ae, hr@eliterm.ae Please mention &ldquo;Payable Accountant &ndash; Ready Mix&rdquo; in the subject line.Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

Payable Accountant – Ready Mix Company

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accountant

Al Shafique

<ul><li>Data entry and record keeping</li><li>Preparing invoices &amp; receipts</li><li>Petty cash management</li><li>Assisting in monthly closing</li><li>Bank reconciliation</li><li>Accounts Payable (supplier bills)</li><li>Accounts Receivable (customer payments)</li><li>Updating ledgers in ERP systems</li><li>Maintaining financial documents</li><li>Supporting Senior Accountant in VAT filing</li></ul>Job Type: Part-timePay: AED300.00 - AED700.00 per month

Dubai

Upturn Technical services contracting LLC

Company DescriptionUpturn Contracting LLC specializes in delivering exceptional solutions in Construction and fit-out projects, with over a decade of expertise in the field. Based in Dubai, UAE, the company prides itself on professionalism, precision, and excellent customer satisfaction.Role DescriptionWe are seeking a highly skilled Senior Accountant for an on-site, full-time position in Dubai. The Senior Accountant will oversee day-to-day financial operations, including preparing financial statements, managing accounts payable and receivable, reconciling accounts, and ensuring compliance with financial regulations and internal policies. Responsibilities also include budget planning, financial forecasting, and assisting in the preparation of tax documentation. The role involves collaborating with various departments to analyze financial data and support decision-making to drive the company's growth.QualificationsProficiency in financial analysis, budget preparation, and forecastingExpertise in managing accounts payable and receivable, as well as account reconciliationKnowledge of tax regulations, financial compliance, and accounting standardsProficiency in accounting software and tools (e.g., QuickBooks, SAP, Excel)Strong problem-solving, analytical, and organizational skillsAbility to communicate effectively and collaborate with different departmentsBachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification is a plusExperience in a contracting, construction, or related industry is an advantageDetail-oriented with the ability to meet deadlines and manage multiple tasksPlease send your CV to hr.upturnme@gmail.com (Mention in the subject: SA 03)Job Type: Full-time

Senior Accountant

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