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...

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...

Job Title: Accountant / Branch Accountant / Chief AccountantCompany: Saudi Paper GroupLocation: Dammam & Riyadh, Saudi ArabiaEmployment Type: Full TimeSalary: Not SpecifiedCandidate Prerequisites: Bachelor's Degree in Accounting or Finance | Experience Matching Specific Role Level (Accountant, Branch, or Chief) | Expertise in ZATCA Regulations & Saudi VAT...

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...

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...

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

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...

Job Summary: We are seeking a diligent and organised individual to join our finance team as a Receivable Accountant. This is an excellent opportunity for someone with strong accounting and analytical skills to play a key role in the management of accounts receivable and cash flow reporting. The successful candidate will contribute to our companys financial...

We 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 charges, against the correct BOE and POEnsure...

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...

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...

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...

Gulf-US-Jobs-Connect United Arab Emirates - Not specified Posted 10 October 2026HIRING: 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...

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 noticedUAE Careers wants...

Job Title: Accounts Receivable Accountant Department: Finance – Operations Headcount: 1 Position Reports To: Chief Accountant Location: Dubai, UAE Role Purpose The Accounts Receivable Accountant will manage customer invoicing, receivables, collections, customer reconciliations, and revenue-related accounting activities for Visioneers Group entities and...

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...

Job Title Accountant – Accounts Payable Employer Royal Horizon Group Job Location Ajman, United Arab Emirates Employment Type Full Time Salary AED 4,500 – AED 6,500 per month (as estimated in source posting) Candidate Prerequisites Retail Industry Experience (Mandatory) | SAP & ERP Systems | Accounts Payable & Reconciliations | 2+ Years...

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...

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 ensuring...