Accountant – Invoicing & Accounts Receivable

Company Details
Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less
Job Details
Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Dubai, United Arab Emirates
Closing Date: Undisclosed
Salary: Undisclosed
Other Pay: Benefits
Job Category: Accounting
Job Description

Position: Accountant – Invoicing & Accounts Receivable

Date Posted: April 2, 2026

Industry: Manpower / Recruitment / Accounting

Employment Type: Full Time

Experience: 3+ years of experience in invoicing and accounts receivable

Qualification: Bachelor’s in Finance, Accounting, or Commerce

Salary: AED 5000 to 10000 (estimated)

Location: Dubai, United Arab Emirates

Company: Meethaq Manpower

Description:
Meethaq Manpower is looking for a detail-oriented and proactive Accountant specializing in Invoicing & Accounts Receivable to join its dynamic team in Dubai. This role is ideal for professionals who are experienced in handling billing operations, managing receivables, and working in fast-paced recruitment or manpower environments. The position requires strong accuracy, coordination skills, and the ability to manage financial data efficiently.

Key Responsibilities:
• Prepare and ensure accurate and timely invoicing and billing processes

• Manage accounts receivable and follow up on outstanding payments and collections

• Reconcile client accounts and maintain accurate ERP system records

• Verify purchase orders, contracts, and pricing agreements for billing accuracy

• Coordinate with clients and internal departments to resolve billing-related queries

• Maintain financial documentation and ensure compliance with company procedures

Requirements:
• Bachelor’s degree in Finance, Accounting, or Commerce

• Minimum 3+ years of experience in invoicing and accounts receivable

• Strong proficiency in Excel and ERP systems

• High attention to detail with strong follow-up and communication skills

• Ability to work efficiently in a fast-paced environment

924 open positions on Semasocial right now · 3124 open positions in Dubai, United Arab Emirates · 21 posted in the last 7 days
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