Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
https://bayt.page.link/eJ7UkLD1DHwB1nem6
Back to the job results
Other Business Support Services
Create a job alert for similar positions
Job alert turned off. You won’t receive updates for this search anymore.

Job description

Job Code: 334/001/205
Industry: Chemicals
Job Brief:
The Accountant (Receivables/Payables) is responsible for managing accounts receivable and accounts payable, credit control, customer and supplier reconciliations, and cash flow activities. The role requires strong technical accounting skills, accuracy, and the ability to work closely with customers, suppliers, and internal stakeholders. Candidates should have a solid understanding of accounting principles, hands-on experience with reconciliation and reporting, and the ability to work in a structured and fast-paced environment.
Job Responsibilities:
Principal Accountabilities include, but are not limited to:
  • Collection from customers and entering receipts in SAP.
  • Receive vendor invoices, verify them, and process supplier payments as per agreed terms.
  • Perform reconciliations with customers and receive balance confirmations regularly.
  • Perform reconciliations with suppliers and process payments as per agreed credit terms.
  • Communicate with customers and suppliers regarding collections and payments.
  • Conduct credit evaluations for new customers.
  • Reconcile sub-ledgers with the General Ledger (GL).
  • Prepare and post journal entries, accruals, and intercompany transactions. Handle reconciliation of general ledger accounts and maintain detailed supporting analysis and documentation.
  • Assist with the year-end audit.
  • Prepare ad-hoc reports as requested by the supervisor or management.
Communications and Working Relationships:
  • Excellent communication skills.
  • Highly organized with strong attention to detail.
  • Ability to multitask effectively.
  • Strong organizational, analytical, and account reconciliation skills.
  • Solid understanding of IFRS and strong control awareness related to financial reporting.


Job Requirements:
  • Education: Master’s or Bachelor’s degree in Accounting / ACCA / CIMA / CMA.
  • Experience: Minimum 5 years of relevant accounting experience.
  • Experience in manufacturing accounting is an advantage.

Please visit our jobs page to check out our current list of jobs in UAE and across the world.
Follow us on LinkedIn and Facebook to stay updated regarding our upcoming opportunities.
Subscribe to our LinkedIn newsletter for weekly job updates.
This job post has been translated by AI and may contain minor differences or errors.

You’ve reached the maximum limit of 15 job alerts. To create a new alert, please delete an existing one first.
Job alert created for this search. You’ll receive updates when new jobs match.
Are you sure you want to unapply?

You'll no longer be considered for this role and your application will be removed from the employer's inbox.