Accounts Receivable Clerk jobs in United Arab Emirates
Billing & Financial Records Clerk
Marriott Hotels Resorts
Senior Credit Controller — Wholesale & Ecommerce
Antal International
Credit Controller (Wholesale/Ecommerce)
Antal International
Senior Credit Controller — Wholesale & Ecommerce
Antal International
Discover more opportunities than anywhere else. Find more jobs nowCredit Controller (Wholesale/Ecommerce)
Antal International
Senior Credit Controller — Wholesale & Ecommerce
Antal International
Credit Controller (Wholesale/Ecommerce)
Antal International
Connect with headhunters to apply for similar jobsCredit Controller (Wholesale/Ecommerce)
Antal International Network
Senior Credit Controller – Wholesale & Ecommerce
Antal International Network
School Data Entry & Integrity Clerk (EN/AR)
confidential
Reservation Services Duty Controller (NCC)
Emirates Airlines - Other locations
Hospitality PE Fund Manager & Investor Relations Lead
Ultiwiseconsult
Hospitality PE Fund Manager: Investor Relations & Growth
Ultiwiseconsult
Fund Manager – Private Equity (Hospitality Investments)
Ultiwiseconsult
Growth-Focused Accountant & Client Relations Lead
Ladwig consulting
Accounts Payable Accountant
Job summary
A well-known fast food chain in Dubai is looking for an Accounts Payable Accountant to ensure accurate invoice processing and strong financial controls. The ideal candidate has a bachelor's degree in accounting or finance, with 4–6 years of accounting experience and proficiency in ERP systems. This role requires strong analytical skills, attention to detail, and collaboration across teams. Apply now to join our growing finance team!
Qualifications
- 4–6 years of accounting experience, preferably in F&B, retail, or hospitality.
- Advanced knowledge of accounting principles, statutory compliance, business concepts, and internal controls.
Responsibilities
- Process and validate supplier invoices.
- Prepare weekly/monthly payment runs.
- Reconcile vendor and GR/IR accounts.
- Support month-end closing and audit schedules.
Skills
Education
Tools
Join our Finance team and play a key role in ensuring accurate invoice processing, timely payments, and strong financial controls across all Jollibee stores and business units.
- Process and validate supplier invoices (3‑way match)
- Prepare weekly/monthly payment runs
- Reconcile vendor and GR/IR accounts
- Support month‑end closing and audit schedules
- Ensure compliance with policies, VAT, and internal controls
- Coordinate with suppliers, procurement, and operations teams
- Bachelor’s degree in accounting or finance (required)
- Master in finance is a plus
- 4–6 years of accounting experience, preferably in F&B, retail, or hospitality
- CMA, CPA, or CTP certification preferred
- Strong analytical, problem‑solving, communication & negotiation skills
- High attention to detail, integrity, and ability to work under pressure
- Strong collaboration with cross‑functional teams (Finance, Ops, Procurement)
- Advanced knowledge of accounting principles, statutory compliance, business concepts, internal controls
- Strong presentation skills
- Proficiency in ERP systems (Oracle, SAP, MS Dynamics, etc.) & Microsoft Office (Excel, PowerPoint)
If you're detail-oriented, organized, and passionate about financial accuracy, we’d love to hear from you!
Apply now and be part of our growing team.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.