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...

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...

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 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...

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 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 Responsibilities:– Manage and monitor the Accounts...

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...

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...

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...

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....

Role Responsibilities Record and reconcile customer payments in the accounting system Monitor customer accounts to ensure timely collection of outstanding invoices Follow up with customers on overdue payments via phone email and written communication Prepare and maintain accurate Accounts Receivable aging reports Reconcile customer accounts and resolve...

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...

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...

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, and clearing...

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 specified Work...

Job Title: Accounts Receivable Accountant Department: Finance – OperationsHeadcount: 1 PositionReports To: Chief AccountantLocation: 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...

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...

My client is a leading solution provider, active in the Oil & Gas sector. They are constantly growing all over the Middle East and are actively looking for an Accountant to join their Finance Team in Dubai. The Role: Responsible for the complete accounting cycle relating to accounts payable for the group including: Inputting invoices into accounting...

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.