accountant

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...

TALENT ONE EMPLOYMENT SERVICES | Full time Accounts Payable Accountant Abu Dhabi, United Arab Emirates | Posted on 11/04/2026 The Accounts Payable Accountant is responsible for theaccurate, timely, and compliant processing of all supplier invoices, employeeexpense claims, and payments. The role ensures that the company’s payables areproperly recorded,...

Job Description:Position SummaryThe Accounts Payable Accountant is responsible for theaccurate, timely, and compliant processing of all supplier invoices, employeeexpense claims, and payments. The role ensures that the company’s payables areproperly recorded, approved, and settled in line with agreed payment terms,internal controls, and the Delegation of...

Job PurposeTo support the integrity of accounting and financial decision-making information at the Finance Department by ensuring that all financial records, transactions and reports are constantly up to standard, updated and maintained and are always in compliance with the University of Sharjah s policies and procedures.Main accountabilities amp...

Review and process a high volume of invoices accurately and efficiently, ensuring all necessary approvals are obtained before payment.Maintain vendor relationships by addressing inquiries and resolving discrepancies in a timely manner, fostering a positive working environment.Reconcile accounts payable transactions by verifying and matching invoices to...

Join the finance team in Dubai, reporting to the Head of Accounts. Five years of UAE or GCC experience required. Center Core is recruiting an Accounts Payable Accountant in Dubai, reporting to the Head of Accounts. Applicants should bring at least five years of experience in the UAE or GCC and be available to start immediately. The recruitment process...

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...

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.

LinkedIn Direct employer Enterprise Growth-stageThe accountant for Accounts Receivable is responsible for accurate record-keeping, processing customer invoices and payments in SAP, reconciling payments against invoices, monitoring aging reports, following up on overdue accounts, reconciling AR sub-ledger to general ledger, supporting month-end closing, and...

Review and process a high volume of invoices accurately and efficiently ensuring all necessary approvals are obtained before payment Maintain vendor relationships by addressing inquiries and resolving discrepancies in a timely manner fostering a positive working environment Reconcile accounts payable transactions by verifying and matching invoices to...

Job Summary We 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...

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...

Job Description: Due to the continuing success and growth of our AESG team, a fantastic opportunity has opened up at our award-winning Specialist Consultancy, Engineering and Advisory Firm. We are headquartered in London, Riyadh, Singapore and Dubai, Cape Town, Cairo & Sydney working throughout the Middle East, Europe and Asia. Our areas of expertise are...

Job Description:Accounts Payable Accountant (Female)Company: Al Gahwa Al Arabiya L.L.C SPCIndustry: Food & Beverage (F&B)Experience Required: 3–5 YearsLocation: UAEAl Gahwa Al Arabiya L.L.C SPC is looking for a skilled, detail-oriented, and professional Female Accounts Payable Accountant Arabic Speaker to join our team. The ideal candidate must have 3–5...

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...

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...

HIRING | ACCOUNTANT - ACCOUNTS PAYABLE - AJMAN, UAE. Seeking an experienced Accountant with 2+ years of experience, a Commerce degree, mandatory retail industry experience, and SAP/ERP knowledge.SkillsSAP ERP Accounts PayableWhat Jobze.ai noticedMandatory retail industry experience combined with core accounting background.Requires hands-on experience in...

LinkedIn Direct employer Enterprise Growth-stageThe accountant for Accounts Receivable is responsible for accurate record-keeping, processing customer invoices and payments in SAP, reconciling payments against invoices, monitoring aging reports, following up on overdue accounts, reconciling AR sub-ledger to general ledger, supporting month-end closing, and...

Uni-Fuels (NASDAQ:UFG) is a global provider of marine fuel to shipping companies around the world. We integrate supply logistics and tailored solutions to help our customers optimize their marine fuel procurement covering all markets across all time zones. Manage full set of accounts (Accounts Payable, Accounts Receivable, General Ledger, etc.). Prepare and...

Review and process a high volume of invoices accurately and efficiently, ensuring all necessary approvals are obtained before payment.Maintain vendor relationships by addressing inquiries and resolving discrepancies in a timely manner, fostering a positive working environment. Reconcile accounts payable transactions by verifying and matching invoices to...