Accountant - Payables and Receivables

DiceTek UAE; Dubai; On-site; AED 89,280 - 133,920; Full time

Job summary

DiceTek UAE is seeking an experienced Accountant specializing in payables and receivables to join our team in Dubai. This role is central to managing accurate financial records and supporting timely financial reporting across various operations.

The ideal candidate will have a Bachelor’s degree in Finance or Accounting, with 2-4 years of relevant experience. Proficiency in accounting systems like Oracle and advanced Microsoft Excel skills are essential for success in this role.

This position offers a monthly salary range of 8,000–12,000 AED and presents an excellent opportunity for career growth in accounting.

Qualifications

• 2-4 years of experience in relevant roles.
• Excellent proficiency in Arabic and English for professional communication.
• Strong attention to detail with the ability to handle financial data accurately.

Responsibilities

• Perform accounting operations related to accounts payable and receivable.
• Prepare, update, and monitor budgets and financial reports.
• Review financial transactions and related entries across approved systems.

Skills

Accounts payable

Accounts receivable

Financial reporting

Budget monitoring

Invoice review

Payment processing support

Financial transactions

Bank reconciliations

Asset tracking

Financial archiving

Internal audit support

External audit support

Oracle

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Microsoft Outlook

ICDL

Arabic communication

English communication

Technical report analysis

Financial documentation

Administrative finance support

Confidential record handling

Education

Bachelor’s degree in Finance, Accounting or equivalent

Higher Diploma in Finance, Accounting or equivalent

Tools

Oracle

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Microsoft Outlook

Job description

Accountant – Payables and Receivables

Location: Dubai, United Arab Emirates
Industry: Accounting
Function: Accounting‑Finance
Experience: 2-6 years
Job Type: Full‑time

Job Summary

This role supports the department by performing accounting operations linked to payments, receivables, invoices, budgets, financial systems, assets, reconciliations, and audit requirements. The Accountant ensures accurate financial records, reviews transactions in line with approved plans, and supports timely financial reporting for supervisors.

Key Responsibilities

• Perform accounting operations related to accounts payable and receivable in line with departmental plans.
• Prepare, update, and monitor budgets, financial reports, financial summaries, and supporting documentation.
• Review financial transactions, invoices, payment requests, receipts, and related entries across approved financial systems.
• Check payment details, invoice accuracy, supporting documents, and approval requirements before processing or reporting.
• Track departmental assets, maintain financial records, and support proper asset‑related documentation.
• Carry out bank reconciliation activities and follow up on differences, pending entries, and required corrections.
• Maintain organized financial archives, digital records, invoices, payment documents, reports, and audit files.
• Support internal and external audit activities by preparing requested documents, reports, schedules, and financial evidence.
• Use Oracle, accounting systems, and procurement applications to review, update, and process financial information.
• Prepare financial and administrative reports for supervisor review, including transaction summaries and budget‑related updates.
• Respond to inquiries related to finance records, invoices, payment status, reconciliations, and supporting documents.
• Analyze technical reports, financial articles, documents, and system records to support accurate reporting and decision‑making.
• Use Microsoft Office programs to prepare spreadsheets, reports, trackers, presentations, and financial documentation.
• Perform additional financial and administrative tasks as directed by the direct supervisor.

Ideal Profile

• Bachelor’s degree in Finance, Accounting or an equivalent field with 2-4 years of relevant experience.
• Higher Diploma in Finance, Accounting or an equivalent field with 4-6 years of relevant experience.
• Practical experience in accounts payable, accounts receivable, budgeting, invoice review, reconciliations, and financial reporting.
• Proficiency in using Oracle, accounting applications, and procurement systems.
• Advanced proficiency in Microsoft Office programs, especially Excel, Word, PowerPoint and Outlook.
• International Computer Driving Licence certification or strong working knowledge aligned with ICDL requirements.
• Excellent proficiency in Arabic and English, including reading, writing, speaking, and professional communication.
• Ability to respond to inquiries and analyze technical reports, financial documents, records, and articles.
• Strong attention to detail with the ability to handle financial data accurately and confidentially.
• Organized working style with good follow‑up skills, documentation discipline, and audit‑support capability.
• Professional conduct, integrity, and commitment to financial accuracy, compliance and timely reporting.

Skills Set

• Accounts payable
• Accounts receivable
• Financial reporting
• Budget monitoring
• Invoice review
• Payment processing support
• Financial transactions
• Bank reconciliations
• Asset tracking
• Financial archiving
• Internal audit support
• External audit support
• Oracle
• Accounting applications
• Procurement applications
• Microsoft Excel
• Microsoft Word
• Microsoft PowerPoint
• Microsoft Outlook
• ICDL
• Arabic communication
• English communication
• Technical report analysis
• Financial documentation
• Administrative finance support
• Confidential record handling

Why Join Us

This role offers a strong opportunity for accounting professionals who want to grow in payables, receivables, reconciliation, budgeting and audit support within a Dubai‑based professional environment. It provides practical exposure to Oracle, procurement applications, financial systems, reporting discipline and structured accounting operations, and is a suitable career move for a candidate seeking stability, finance specialization and long‑term development.

Salary

Estimated salary range: 8,000–12,000 UAE Dirhams per month. Please confirm the final offer with the employer.

About the Company

DicetekLLC is a Dubai‑based technology and professional staffing company supporting UAE organisations with qualified professionals across finance, accounting, technology, administration, logistics, legal support and operational roles. The company connects capable candidates with opportunities where financial accuracy, system knowledge, documentation skills and professional communication can support dependable business performance.

Equal Employment Opportunity

Gender: Any
Candidate Nationality: Any