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:...

Job Title: Accountant / Branch Accountant / Chief Accountant Company: Saudi Paper Group Location: Dammam & Riyadh, Saudi Arabia Employment Type: Full Time Salary: Not Specified Candidate Prerequisites: Bachelor's Degree in Accounting or Finance | Experience Matching Specific Role Level (Accountant, Branch, or Chief) | Expertise in ZATCA Regulations & Saudi...

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...

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...

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...

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 UAEWe are looking for an experienced Accounts Payable Accountant to join our team.Key Responsibilities:Verify and post supplier invoices in SAPPrepare weekly and monthly payment proposals after approvalReconcile vendor statements and clear open itemsRecord import costs, including freight, customs duty, and clearing...

Overview of the role:To ensure accuracy and integrity of the company's financial records. Responsible for a wide range of accounting - payable functions, including reporting, account reconciliations, journal entries, and trend analysis. To work closely with the finance team and across departments to provide support and ensure the smooth and efficient...

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...

Accountant – Accounts Payable Company: Royal HorizonLocation: Ajman Key Responsibilities Process 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. Requirements Bachelor’s or...

Hiring Alert! - Accounts Payable Accountant. Location: United Arab Emirates. 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....

Gulf-US-Jobs-Connect United Arab Emirates - Not specified Posted 10 October 2026 HIRING: ACCOUNTS PAYABLE ACCOUNTANT. SAP skills and VAT know-how? This UAE trading company has a seat for you. Experience needed: 2-4 years in AP, ideally trading or distribution. Systems: SAP FI-AP and MM. Your work: Posting supplier invoices, payment proposals, vendor...

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

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...

Job description Experience: 2-4 years | Location: UAE Qualification: ACCA Role overview: Manage daily accounting, reconciliations, financial reporting and tax documentation. Key responsibilities Maintain books of accounts, ledgers and bank reconciliations. Process invoices, payments, receipts and journal entries. Support financial statements, month-end...

Job Title: Accounts Receivable AccountantEmployer: TAD Logistics GroupJob Location: JAFZA, Dubai, United Arab EmiratesEmployment Type: Full TimeSalary: AED 5,000–6,000 per month Candidate Prerequisites 2–3 Years AR, Invoicing & Collections Experience Zoho Books & Advanced MS Excel UAE VAT Invoicing Knowledge Valid UAE Driving License Preferred Position...

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, and clearing charges, against the correct BOE and PO...

Job Summary We 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 Title: Accounts Payable Accountant Department: Finance - OperationsHeadcount: 2 PositionsReports To: Chief AccountantLocation: Dubai, UAE Role Purpose The Accounts Payable Accountant will manage supplier invoices, payment processing, vendor reconciliations, and accounts payable activities for assigned Visioneers Group entities and projects while...

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 accountabilities Receive verify and process supplier vendor invoices, check...