Accounts Receivable Accountant Jobs in Dubai

Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial i More...

We re looking to hire an Account Coordinator who can provide daytoday administrative support to our Account Executives and Account Representatives and ensure smooth sales procedures. Candidates applying for the role should be highly organized and must perform multiple tasks for di More...

Responsibilities: Maintain accurate records of financial transactions related to the DSA channel including commissions and incentives.Reconcile accounts payments and financial discrepancies on a regular basis.Prepare and analyze financial statements reports and budgets for management More...

Responsibilities: Manage the preparation of financial statements including income statements balance sheets and cash flow statements.Oversee general ledger activities and ensure accurate and timely monthend and yearend closings.Handle accounts payable receivable and inventory accounti More...

Refunds Manage Refund Process effectively & timely management of refund settlement for Air, LCC, Non-Air documents, unclaimed & E Tracker, and account them in the Finance systems & Global Distribution Systems (GDS) in line with the defined SLA with all dnata line o More...

Stantec Middle East is looking to hire a Temporary Accountant to be assigned in our Dubai UAE operations. Key Accountabilities and Responsibilities: Accounts payablesRecording accounts payable invoices and paymentsPerform supplier reconciliations.Tracking accounts payables aging and f More...

Roles and responsibilities Assist in the month end reporting process to deliver timely and accurate information Have full responsibility for a part of the ledger processes relevant to your strengths Assist with the year end audit process and statutory reporting Support the finan More...

Prepare and maintain financial records and statements for the organization. Ensure compliance with accounting principles and regulations. Manage accounts payable and accounts receivable processes. Conduct periodic financial analysis and reporting. Assist in budgeting and forecas More...

Roles and responsibilities Our client is looking for a detail-oriented Accountant to perform and coordinate accounting duties within the organization. This role is based in Dubai, UAE. The role is within a Multi-bn $ project, and our client is looking to speak with candidates com More...

Work closely with Vendor Invoice Management (VIM) solution and manage the processing of invoices Assist with the training and maintenance of VIM Review open POs and reconcile against GR/IR Responsible for creation and management of open POs Responsible for GRNI receipting & More...

Responsibilities: Maintain accurate financial records and ensure compliance with accounting principles and company policies.Handle accounts payable and receivable including vendor payments and client invoicing.Reconcile inventory accounts with warehouse stock and monitor discrepancies More...

Bachelor's degree in Accounting, Finance, or Business Administration with a focus on Accounting. 4-5+ years of relevant work experience in accounting or bookkeeping roles. Strong proficiency in technical accounting principles and practices. Exceptional analytical ski More...

Planner Buyer El Programador es responsable de crear órdenes de trabajo, agilizar y dar seguimiento a las prioridades de producción. REQUISITOS: Licenciatura. Experiencia 4 Años de experiencia relacionada en Planificación y Co More...

Roles and responsibilities As an Accounts Payable Officer, you are responsible for managing and processing all invoices received for payment in a timely and accurate manner. This role ensures that financial obligations are met while maintaining strong relationships with vendors and c More...

Maintain accuracy of our A/P ledgers and reconciliation of accounts Manage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvals Process our supplier invoices in a timely and accura More...

Develop and execute a growth and retention strategy for the account segment in alignment with the country and business priorities, taking into account segment specific needs Develop and implement a strategic account planning framework - specific to the segment – to drive shar More...

Candidates who can join immediate only apply please Cash Handling and Transactions:o Receive and process payments from customers or clients.o Maintain accurate records of cash cheques and credit card transactions.o Ensure correct change is given and verify the authenticity of cu More...

We are seeking a detailoriented and experienced Senior Accountant to oversee financial operations ensure accurate reporting and maintain compliance with accounting standards. The ideal candidate will be responsible for analyzing financial data monitoring expenditures optimizing cost p More...

Position Overview Our client an international trading company is seeking a detailoriented and organized finance professional who will be responsible for supporting their finance and reporting operations to ensure accurate and timely recording of daily transactions. Key Responsibilitie More...

Assist the Finance Manager in the preparation of all reporting and analysis requirements regardless of reporting frequency (daily weekly monthly quarterly annual and adhoc). This includes posting vouchers.Ensure that the information presented in all reports is accurate and reflects ac More...