Accounts Payable Accountant

Aldar PropertiesAbu Dhabi

On-site Full-time

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Experience Level

Experience

Qualifications

To be successful in this position, you should possess:A bachelor's degree in Accounting, Finance, or a related field. Proven experience in accounts payable or a similar financial role. Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Excel. Excellent organizational and time-management skills. Strong communication skills and ability to work collaboratively in a team environment.

About the job

Join our dynamic finance team at Aldar Properties as an Accounts Payable Accountant. In this pivotal role, you will manage the accounts payable process, ensuring accuracy and efficiency in financial transactions. You will collaborate closely with various departments to facilitate timely payments and maintain excellent vendor relationships. Your attention to detail and analytical skills will be key in reconciling accounts and assisting with month-end closing.

About Aldar Properties

Aldar Properties is a leading real estate development, management, and investment company based in Abu Dhabi. With a commitment to innovation and sustainability, Aldar is dedicated to creating remarkable places that enrich the lives of communities.

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Accounting Assistant

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Full-time|On-site|Dubai, Dubai, United Arab Emirates

Rentokil Initial is hiring an Accountant to join the team in Dubai. This position centers on maintaining clear and accurate financial records while supporting daily accounting tasks in line with company policies and established accounting standards. Key responsibilities Record, analyze, and reconcile financial transactions following company policies and accounting standards. Prepare journal entries, invoices, payment vouchers, and purchase documents accurately and on schedule. Reconcile bank statements, supplier accounts, and other ledger accounts regularly. Monitor and validate expense reports, ensuring all reimbursements are properly documented. Assist with monthly, quarterly, and year-end closing activities. Ensure compliance with internal controls and financial policies. Maintain and update precise records in both electronic and physical filing systems. Support audit processes by providing required documentation when needed. What this role involves This role requires close attention to detail, strong organizational skills, and the ability to follow established procedures. The Accountant will play a key part in supporting the finance team and ensuring accurate reporting and compliance.

Apr 23, 2026

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Accounts Payable Accountant

Aldar Properties

Full-time|On-site|Abu Dhabi

Join our dynamic finance team at Aldar Properties as an Accounts Payable Accountant. In this pivotal role, you will manage the accounts payable process, ensuring accuracy and efficiency in financial transactions. You will collaborate closely with various departments to facilitate timely payments and maintain excellent vendor relationships. Your attention to detail and analytical skills will be key in reconciling accounts and assisting with month-end closing.

Apr 13, 2026

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Full-time|On-site|Dubai, Dubai, United Arab Emirates

Join Help AG as a Finance Assistant and play a vital role in supporting our Accounting and Operations team. We are seeking a dedicated and skilled individual who can ensure the accuracy and efficiency of our financial operations. Your contributions will guarantee that management and relevant departments have access to reliable data while adhering to all regulatory standards. This position not only aids in the company's growth but also encourages process improvements through your innovative ideas and commitment to excellence.As a part of this role, you will collaborate with various departments, handling a range of responsibilities, including:Collecting and analyzing data from various sources.Preparing, issuing, and posting sales invoices.Creating detailed financial reports and documentation as necessary.Responding to inquiries via phone and email.Generating reports such as timesheets and customer records upon request.Assisting in communication and information collection for vendors and business partners.Booking and posting supplier invoices.Processing payments and managing transactions in bank portals.Conducting vendor and intercompany reconciliations.Preparing reconciliation reports for petty cash, credit cards, and Noqoodi.Posting journal and bank entries, including bank reconciliation.Preparing purchase orders for overhead expenses.Monitoring and calculating rebates.Allocating mobile bills.Undertaking any other ad hoc duties as assigned.

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Senior Accountant

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Full-time|On-site|Khalidiya, Muroor, Umm Al Naar, Mussafah, Abu Dhabi, United Arab Emirates

At Royal Joinery, we pride ourselves on our ability to deliver exceptional craftsmanship for high-profile projects, eliminating the need for subcontractors or third-party suppliers. Our dedicated workshop is equipped with international expertise, ensuring that our clients receive the finest quality in carpentry and woodwork across a diverse range of sectors.We are currently on the lookout for a highly skilled Senior Accountant to enhance our financial operations. The successful candidate will play a pivotal role in managing accounting functions, ensuring precise financial reporting, maintaining regulatory compliance, and providing management with trustworthy financial insights to inform strategic decisions.Key Responsibilities:Oversee day-to-day accounting operations and general ledger activities.Prepare comprehensive monthly, quarterly, and annual financial statements.Manage month-end and year-end closing processes.Conduct account reconciliations and maintain accuracy in financial records.Monitor cash flow, accounts payable, and accounts receivable.Assist in budgeting and forecasting activities.Ensure compliance with company policies and UAE financial regulations.Collaborate with auditors to support internal and external audit processes.Maintain and enhance accounting systems and internal controls.

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Finance and Accounting Manager

Sentient

FullTime|Remote|Remote - EMEA ( UAE )

Position OverviewJoin Sentient as a Finance and Accounting Manager, where you will take charge of our accounting operations, oversee financial reporting, ensure compliance, and lead a dynamic team in a fully remote setting. Your expertise will be vital in supporting Sentient's financial framework as we expand our foundation and ecosystem initiatives.Key ResponsibilitiesOversee and manage daily accounting operations across the organization, ensuring accuracy and efficiency.Prepare and meticulously review financial statements in line with IFRS standards.Coordinate and manage internal and external audits, ensuring compliance and timely completion.Ensure adherence to regulatory requirements, particularly in crypto and foundation-specific accounting practices.Provide comprehensive accounting support to internal stakeholders across business development, operations, and ecosystem teams.Facilitate effective financial collaboration across departments in a remote-first environment.QualificationsBachelor's degree in Accounting, Finance, or a related discipline.A minimum of 5 years of accounting experience, including supervisory roles.In-depth knowledge of IFRS standards and proficiency in modern accounting software.Proven ability to deliver high-quality results under tight deadlines.Strong analytical skills, with a knack for problem-solving.Fluency in English, both written and verbal.Preferred QualificationsExperience in auditing, preferably with a Big 4 firm or equivalent.Background in crypto/Web3 accounting, including token economics and foundation structures.CPA, ACCA, or equivalent professional certification.What We OfferA fully remote position with flexible working hours to suit your lifestyle.An opportunity to be part of an innovative team at the forefront of AI and Web3 technologies.A collaborative and mission-driven culture focused on open-source AI development.

Jan 9, 2026

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Senior Receivables Accountant

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Full-time|On-site|Dubai, Dubai, United Arab Emirates

Who We Are: Huda Beauty is at the forefront of revolutionizing the beauty industry by empowering individuals to define and enjoy beauty on their own terms. Founded by the acclaimed beauty entrepreneur Huda Kattan in 2013, we have rapidly become one of the world's fastest-growing beauty brands. Our ethos prioritizes purpose over profit, enabling us to create exceptional products, innovative content, and a vibrant community. Despite the changes we’ve undergone since our inception, our commitment to business excellence and a culture of kindness remains unwavering.Position Overview: As the Senior Receivables Accountant, you will oversee the complete Accounts Receivable process, ensuring the precise and timely posting of customer payments, handling reconciliations, resolving disputes, and generating reports. This role requires close collaboration with Operations, Logistics, Treasury, Tax, and Finance teams to enhance the order-to-cash cycle and facilitate informed financial decision-making.Key Responsibilities:Oversee the entire Accounts Receivable cycle, ensuring accurate posting of B2B/B2C receipts, intercompany collections, and cash applications according to customer agreements.Maintain detailed customer account records, including account creation, credit configurations, tax setups, and supporting documentation.Guarantee timely invoicing, statement issuance, and sales order delivery, including the electronic submission and invoice status tracking.Investigate and resolve discrepancies such as shortages, pricing issues, disputes, and deductions by working closely with Operations, Logistics, and Warehouse teams to prevent revenue loss.Prepare and reconcile AR balances, conduct month-end closing activities, and ensure the accuracy of gross sales GL accounts for reliable reporting.Generate monthly aging reports, collections forecasts, and perform ad-hoc analyses to support cash flow management and decision-making.Review invoices for VAT and indirect tax compliance across various jurisdictions to assist with monthly tax filings.Prepare for and respond to internal and external audit requests with thorough documentation and reconciliations.Continuously seek and implement process improvements to enhance the efficiency, accuracy, and effectiveness of the Accounts Receivable function.Work collaboratively with cross-functional teams to bolster the end-to-end order-to-cash process.

Jan 14, 2026

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Project Accountant - Exclusive for Emirati Professionals

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Feb 5, 2026

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