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- ...Job description / Role Position Title: Accounts Receivable Specialist Employment Type: Full Time Salary AED : up to 6, 500 all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Company: A leading importer and exporter of fresh fruits...
- ...Motus One is urgently seeking a UAE National to join our finance team as an Accounts Receivable Specialist. This is a great opportunity for a motivated fresh graduate looking to kickstart their career in finance within a dynamic and supportive environment. Key Responsibilities...
- ...Job Summary To provide financial, clerical and administrative services to ensure efficient, timely and accurate invoicing of all receivables across the Arabian Center Mall. The role is also responsible for assisting the Finance Manager with collection targets. A key aim...
- Job Summary 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 information. Maintain accurate electronic spreadsheets for financial and ...
- ...Job description / Role (Job Summary): We are seeking a highly skilled Senior Accountant – Receivables Specialist with a strong background in the manufacturing and retail sector to manage and oversee all aspects of the accounts receivable function. The ideal candidate...
AED2000 - 4000 per month
...Job Description: Accounts Receivable Accountant – Construction / Building Materials (1–2 Years Experience) We are seeking a detail‑oriented Accounts Receivable Accountant with 1–2 years of experience in the construction or building materials industry . The role...- ...A client in Dubai is seeking a highly skilled Strategic Accounts Receivable (AR) professional for a 3–6 month contractual assignment. The role involves managing the complete AR lifecycle while ensuring compliance with IFRS 15 and UAE VAT regulations. This position is...
AED5000 per month
...individuals to lead their team!*This is an in-office, permanent, full-time role in Dubai, UAE. Position Summary: The Accounts Receivable Clerk will be responsible for providing support in the administrative and receivable/collections functional areas within the...AED5000 per month
...accounts. Monitoring customer account details for non-payments, delayed payments and other irregularities. Maintain accounts receivables customer files. Follow established procedures for processing receipts, cash etc. Prepare bank deposits. Booking receipts...AED8000 per month
...We are seeking a highly organized and detail-oriented Accounts Receivable professional to join our team! As the Accounts Receivable Specialist, you will be responsible for ensuring timely collection of accounts receivable from customers. Key Responsibilities: Manage...- ...they conform with quality specification and ensure that a purchase order exits for the supply. Ensure that the items have been received on the expected date of delivery. Ensure that a register is maintained for temperature measurement in the receiving area as required...
AED3500 per month
...Full job description Receive, store, and issue supplies and equipment and compiles records of supply transactions, verify that supplies received are listed on requisitions and invoices. Store items in an orderly and accessible manner in a warehouse, tool room, supply...AED3000 per month
...We are currently seeking an experienced Receivable Accountant to join our finance team in the UAE. The successful candidate will play a key role in managing the accounts receivable process, ensuring accurate and timely invoicing, and collaborating with internal stakeholders...- ...Position: Finance Executive – Accounts Receivables Date Posted: March 18, 2026 Industry: Finance / Accounting Employment Type: Contract (3 Months) Experience: 2–4 years in Accounts Receivable Qualification: Bachelor’s Degree in Finance, Accounting, or...
AED8000 per month
...We are looking for a "Billing specialist/Accounts Receivable/Contract Specialist" to be based in Dubai, United Arab Emirates. Review client project setup is accurate and reflects the billing information recorded in the letter of engagement – Billing address, rates,...- ...We are looking for a detail-oriented and proactive Accounts Receivable & Credit Control Executive to join our finance team. If you have strong analytical skills, a keen eye for accuracy, and experience in managing receivables and credit risk, we’d love to hear from you...
- ...other adjusting entries as required. - Perform regular reconciliations of balance sheet accounts, including cash, bank, accounts receivable, accounts payable, and inventory. - Review and process employee expense reports, ensuring accuracy, proper coding, and compliance...
- ...better. All our clients are important. All their concerns are significant, and all our clients can expect that with XB4 they will receive services that will add value to their organizations or businesses. At XB4, our goal is to serve and protect the interest of our profession...
- ...reviewing financial statements (balance sheets, income statements, cash flow reports, etc.). Managing accounts payable, accounts receivable, payroll, and reconciliations. Maintain accurate general ledger records and financial reconciliations. Assist in financial restructuring...
- ...that all requisite AML-related risk assessments and due diligence checks conducted by the Firm 6. Acting as the point of contact to receive internal Suspicious Transaction Reports from the Firm’s employees. 7. Taking appropriate action following the receipt of an...
- ...within agreed TAT Ensure to open the vault system as per SLA Maintain and manage the cash accurately, and transfer the excess cash received from the Tellers to vault and withdraw the cash as and when required ensuring safe custody and handling of cash. Ensure that all...
- ...organized, and visually appealing Maintain proper product display, pricing, and stock levels Inventory Management Support receiving and managing stock Report discrepancies and assist with restocking Team Collaboration Work closely with the team to meet...
- ...selling, cross-selling, suggesting alternatives, and promptly following up on customers' requests. - Ensure a smooth and efficient receiving process for items/shipments, maintaining accurate stock keeping to prevent security risks and thefts. Conduct physical and...
- ...and maintain books of accounts • Handle full-cycle accounting entries using Tally ERP/Prime • Reconcile Accounts Payable, Accounts Receivable, and bank statements • Process invoices, payments, an in a timely manner • Process construction Payment • Ensure compliance with...
- ...Job description / Role Main Tasks: • Receiving the vehicle, equipment, tool etc. and indicating the problem for reparation. • Checking up the breakdown by indicating if it will be repaired or replaced by another spare part. • Preparing all the necessary measurements...
- ...Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file...
- ...transactions are properly recorded Prepare financial statements, reports, and reconciliations as required Handle accounts payable and receivable processes Assist in budgeting, forecasting, and financial planning activities Ensure compliance with accounting standards...
- ...East and Africa spread across 13 countries overseeing more than 700 stores. JOB PURPOSE The Stock Keeper is responsible for receiving, inspecting, storing, and issuing merchandise for use in the shop. He/she maintains accurate records of inbound and outbound...
- ...Job Summary & Purpose Responsible for receiving payment in the form of cash, checks, wire transfers, or credit card transactions for goods or services purchased/rendered. Assists customers with various questions typically related to the payment, account balance, or...
- ...documentation Record daily financial transactions and update accounting systems Assist with accounts payable and accounts receivable processes Prepare and process invoices, receipts, and payments Support bank reconciliations and expense tracking Assist...
MENA WATER FZC
Sharjah11 days ago
