Accountant

Jobenvo; Abu Dhabi; On-site; AED 67,000 - 134,000; Full time

Job summary

SIBCA in Abu Dhabi, UAE is seeking an Accountant to manage invoicing, accounts receivable, and general accounting support. The role requires 2–5 years of experience and a solid understanding of invoicing processes and ERP systems.

You will prepare customer invoices, follow up on overdue payments, assist with bank reconciliations, month-end close, and financial reporting as part of the finance team. UAE experience is preferred.

Qualifications

• 2–5 years of accounting experience including invoicing and collections.
• Strong understanding of accounts receivable processes.
• Proficiency in ERP systems and Microsoft Excel.
• Excellent communication and follow-up skills.
• Ability to work independently and manage multiple tasks.

Responsibilities

• Prepare and issue accurate customer invoices promptly.
• Verify documents before invoice generation and coordinate with operations for billing.
• Monitor accounts receivable balances and follow up on overdue payments.
• Reconcile customer accounts and resolve payment disputes.
• Record and reconcile receipts; assist with month-end close and audits.
• Generate AR and collections reports and maintain customer data.

Skills

ERP systems

Microsoft Excel

Communication

Follow-up

Independent work

Education

Bachelor’s degree or Diploma in Accounting/Finance

Tools

ERP software

Microsoft Excel

Job description

Accountant

Company: SIBCA
Location: Abu Dhabi, UAE

Experience: 2–5 Years

Qualifications & Requirements

• – Bachelor’s degree or Diploma in Accounting, Finance, or a related field.
• – 2–5 years of experience in accounting, invoicing, and collections.
• – Good understanding of accounts receivable processes.
• – Proficiency in ERP systems and Microsoft Excel.
• – Strong communication and follow-up skills.
• – Ability to work independently and manage multiple tasks effectively.
• – UAE experience will be an added advantage.

Job Responsibilities

Invoicing

• – Prepare and issue accurate customer invoices in a timely manner.
• – Verify supporting documents before invoice generation.
• – Coordinate with operations and sales teams for billing information.
• – Resolve invoice discrepancies and customer queries promptly.

Accounts Receivable & Collections

• – Monitor customer accounts and outstanding balances.
• – Follow up on overdue payments via phone, email, and customer visits when required.
• – Reconcile customer accounts and resolve payment disputes.
• – Prepare aging reports and provide regular updates on collection status.
• – Maintain accurate records of collection activities and customer communications.

Accounting Support

• – Record and reconcile customer receipts.
• – Assist with bank reconciliations and account reconciliations.
• – Maintain accounting records and supporting documentation.
• – Support month-end closing activities and financial reporting.
• – Assist with audit and compliance requirements.

Administration & Reporting

• – Generate periodic accounts receivable and collection reports.
• – Maintain and update customer master data.
• – Ensure compliance with company policies and procedures.
• – Provide general accounting and administrative support to the finance team.