accountant

Platinum Inc. Consultancy is currently recruiting an experienced Accountant – Accounts Receivable & Accounts Payable on behalf of a leading organization in the UAE. This opportunity is ideal for accounting professionals with practical experience managing both receivables and payables while maintaining accurate financial records.Key Responsibilities:Prepare...

Role Overview:Collection of debts from assigned customers and keeping their accounts reconciled and up to date. Maintain company’s credit exposure to the minimum.Key Responsibilities:Collect all debts due from assigned customers in time as per the agreed credit terms.Ensure that the assigned customer accounts are maintained up to date, reconciled and...

Accountant – Accounts Payable Company: Royal HorizonLocation: Ajman Key ResponsibilitiesProcess customer invoices, receipts, credit and debit notes. Follow up on overdue payments and allocate receipts. Prepare ageing, collection reports and customer statements. Reconcile accounts and resolve short payments and disputes.RequirementsBachelor’s or...

The Accountant – Accounts Payable oversees the accurate verification, 3-way matching, ERP processing, and reconciliation of all supplier and trade contractor invoices. The role ensures timely settlements, resolves billing discrepancies, and maintains strict UAE VAT statutory compliance.KEY RESPONSIBILITIES & DAY-TO-DAY ACCOUNTABILITIES:3-Way Invoice...

Job posted on28/01/2026LocationFunctionAccountsDepartmentFINANCEDesignationACCOUNTS RECEIVABLE ACCOUNTANTEntityNumber of Position(s)1Openings Valid Till28/02/2026Company DescriptionCapital Motion owns and operates some of the UAE’s leading licensed restaurants, delivering high-quality dining experiences across diverse concepts. As a growing hospitality...

We are looking for a qualified and experienced Accountant to join our team.Qualifications:Bachelor's or Master's degree in CommerceMinimum 2 years of experienceKey Responsibilities:Process invoices, receipts, credit notes, and debit notesFollow up on overdue payments and allocate receiptsPrepare ageing reports, collection reports, and customer...

Job SummaryWe are looking for an experienced Accounts Payable Accountant with real estate accounting experience and hands-on knowledge of Oracle NetSuite. The candidate will be responsible for managing the complete Accounts Payable cycle, ensuring accurate and timely processing of supplier invoices, payments, reconciliations, and month-end closing...

Job descriptionExperience: 2-4 years | Location: UAE Qualification: ACCARole overview: Manage daily accounting, reconciliations, financial reporting and tax responsibilitiesMaintain books of accounts, ledgers and bank invoices, payments, receipts and journal entries.Support financial statements, month-end closing, VAT and Corporate Tax filings.Coordinate...

Job SummaryWe are seeking a detail-oriented and proactive General Accountant with 3–5 years of experience, primarily to manage accounts receivable functions and prepare client quotations. The ideal candidate must be fluent in Arabic (spoken and written) to support our regional clients and internal communications.Key Responsibilities:– Manage and monitor...

Role Overview:Collection of debts from assigned customers and keeping their accounts reconciled and up to date. Maintain company’s credit exposure to the minimum.Key Responsibilities:Collect all debts due from assigned customers in time as per the agreed credit terms.Ensure that the assigned customer accounts are maintained up to date, reconciled and...

Hiring Alert! Accounts Payable Accountant. Requirements: 2 to 4 years of Accounts Payable experience (trading or distribution company preferred). Hands-on experience with SAP FI-AP and SAP MM modules. Good understanding of UAE VAT regulations. Strong Microsoft Excel skills, including VLOOKUP, XLOOKUP, and Pivot Tables. What Jobze.ai noticed UAE Careers wants...

About the University of Sharjah The University of Sharjah is committed to providing a world-class educational experience that prepares lifelong learners and leaders with integrated knowledge and skills. We are passionate about building a collaborative and sustainable environment that cultivates twenty-first-century skills and fosters pioneering research and...

Responsible for managing the complete accounts payable cycle including vendor invoice processing vendor statement reconciliation payment preparation supplier follow-up and maintaining accurate and timely financial records in compliance with company policies and UAE requirements.Key accountabilitiesReceive verify and process supplier vendor invoices, check...

Role ResponsibilitiesRecord and reconcile customer payments in the accounting systemMonitor customer accounts to ensure timely collection of outstanding invoicesFollow up with customers on overdue payments via phone email and written communicationPrepare and maintain accurate Accounts Receivable aging reportsReconcile customer accounts and resolve billing...

Role OverviewFrank Porter is looking for an Accounts Payable Accountant to join our Finance team in Dubai In this role you will manage supplier invoices and payments maintain accurate property expense records and support reconciliations refunds and month end reporting across our holiday homes operations If you are detail oriented organized and comfortable...

Education Requirements Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management) Nationality Indian Any Available Positions 1 Vacancy Job Description - Bank Payments Entry, Preparation & Posting. - Preparation of Monthly Cash flow. - Supplier Reconciliation-Local & Expense.

HIRING | ACCOUNTS PAYABLE ACCOUNTANT UAE We are looking for an experienced Accounts Payable Accountant to join our team. Key Responsibilities: - Verify and post supplier invoices in SAP - Prepare weekly and monthly payment proposals after approval - Reconcile vendor statements and clear open items - Record import costs, including freight, customs duty,...

Role: Accountant - Accounts Receivable Location: Dubai, United Arab Emirates Industry: Real Estate Function: Accounting-Finance Experience: 2-3 years accounts receivable and general accounting experience; 3-4 years in administrative finance roles Job Type: Full Time Salary: Not disclosed Gender: No Preference Candidate Nationality: Not...

Own the school s fee billing and collections cycle, from enrolment to the point each year s fees are banked, refunded or formally written off. Tuition is the school s main income, so invoice accuracy and collection speed decide whether salaries, suppliers and capital plans are funded on time. This is a parent-facing finance role: the work is technical and...

Accounts Payable Accountant What's inside the Blue Box? Tiffany & Co. is a global characteristic of high quality, and our occupations are no exception. We are currently employing for an Accounts Payable Accounting Professional for the Center East & Africa cluster who will be responsible for refining billings for the markets in our numerous systems (Esker,...