Job Description
About This Career Opportunity
Are you an accounting professional looking for a new opportunity to grow your career in the UAE? An organisation is currently looking for a detail-oriented, organised, and responsible Accountant to support its financial operations. This position is suitable for someone with practical experience in invoicing, accounts receivable, customer account management, and financial recordkeeping. The successful candidate will help ensure that invoices are prepared accurately, outstanding payments are monitored, and customer accounts remain properly updated. If you have previous UAE accounting experience and are comfortable handling billing activities, payment follow-ups, and routine financial tasks, this could be a valuable opportunity to strengthen your professional experience.
About the Role
The Accountant will support daily accounting operations, with particular attention to customer invoicing, accounts receivable, and payment management. The position requires someone who can prepare and issue invoices within deadlines, maintain accurate customer account information, and follow up professionally on outstanding balances. Regular communication with clients will be necessary to confirm payment statuses and resolve routine invoice-related queries. The selected candidate will also assist with account reconciliation and other financial activities to ensure that records are accurate and properly maintained. Strong numerical accuracy, organisational abilities, and effective communication will be important for handling the responsibilities efficiently.
Key Responsibilities
The selected candidate will manage several important accounting activities related to customer billing and financial recordkeeping. Responsibilities include preparing and issuing invoices accurately, monitoring accounts receivable, and following up with customers regarding outstanding payments. The Accountant will also review customer accounts, maintain updated transaction records, and coordinate with clients to clarify payment statuses or pending invoices. In addition, the role involves supporting account reconciliation, checking financial information for inconsistencies, and assisting with other routine accounting activities. Maintaining organised documentation and ensuring that billing information is recorded correctly will contribute to efficient financial operations.
Qualifications and Experience
Applicants should have a minimum of one year of professional experience in the UAE, preferably in an accounting or finance-related position. Previous experience handling invoices, accounts receivable, customer payments, and financial documentation will be particularly relevant. Candidates should have a practical understanding of accounting procedures and be comfortable working with customer account information. The employer is looking for someone who can manage financial records responsibly, complete assigned tasks within deadlines, and communicate professionally with clients. Applicants with hands-on experience in invoicing and payment follow-ups are encouraged to apply.
The ideal candidate should demonstrate strong attention to detail, numerical accuracy, and effective organisational skills. Good communication abilities are important for coordinating with customers regarding pending invoices and outstanding payments. Applicants should also be capable of maintaining accurate financial records, managing multiple accounting tasks, and supporting reconciliation activities. A responsible attitude, professional behaviour, and the ability to follow up consistently will be valuable in this position. Candidates who can work independently, manage deadlines, and maintain accuracy while handling routine financial responsibilities will be well suited to the role.
Salary and Compensation
The organisation is offering a monthly salary ranging from AED 3,500 to AED 4,000 for this Accountant position. This opportunity may suit professionals who already have UAE accounting experience and are interested in developing their skills in financial administration, billing management, and accounts receivable. Candidates should highlight their practical experience in handling customer invoices, monitoring outstanding balances, and maintaining financial documentation when submitting their applications.
How to Apply?
Interested candidates who meet the stated requirements are invited to submit their updated CV for consideration. Before applying, ensure that your CV clearly highlights your UAE accounting experience, invoicing responsibilities, accounts receivable knowledge, and previous involvement in payment follow-ups or account reconciliation. Mentioning your communication skills and experience managing customer accounts will also help demonstrate your suitability. Make sure your contact information is accurate so the recruitment team can reach you regarding the next steps.
Apply via Email: princy@aspirems.ae
About the Employer
ASPIRE Manpower Services company is the leading outsourcing company in the UAE working with clients across the Oil and Gas, Services, Facility Management and Hospitality sectors.
Established in 2014 with its head office in Abu Dhabi and an operating office in Dubai. With recruiting partners worldwide, ASPIRE provides proficient services to candidates and clients.
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Dubai - United Arab Emirates
Category
Experience
Career Level
Required Qualification
Bachelor degree in relevant field
Requires Traveling:
No
Salary
4000 - 4000 AED
Salary Type
Per Month
Total Vacancies
1
Skills
administrative operationsbusinesstransactionsenvironmentpreparationprofessional communicationaccountingprofessionalaccountantsupportfinancial operationsinvoicingaccounts receivablecustomeraccount managementpaymentshandlingbillingactivitiesdaily accountingoperationsmanagementissuecommunicationreconciliationnumericaleffective communicationmonitoringreviewclarifyadditioncheckingdocumentationproceduressalaryadministrationrequirementscommunication skillsmakerecruitmentteamreachemailmanpowercompanyoutsourcingfacility managementhospitalityheadofficeoperatingdubai
