Assistant Accountant

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: Assistant Accountant

Date Posted: April 9, 2026

Industry: Accounting / Finance / Facilities Management

Employment Type: Full Time

Experience: 1–3 Years

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

Salary: AED 4000 to 7000 (estimated)

Location: Dubai, United Arab Emirates

Company: Azzurro Facilities Management

Description:

Azzurro Facilities Management is currently seeking a detail-oriented and reliable Assistant Accountant to support its Accounts Payable operations. This role is ideal for candidates with a solid understanding of accounting practices and a focus on maintaining accuracy in financial transactions.

The selected candidate will be responsible for handling invoice processing, ensuring proper documentation, and maintaining smooth payment operations while coordinating with internal teams and vendors.

Key Responsibilities:

  • Review and process supplier invoices, ensuring all supporting documents are complete and accurate
  • Perform 2-way and 3-way invoice matching to verify transactions
  • Ensure correct General Ledger (GL) coding for all financial entries
  • Prepare payment batches including cheques and bank transfers
  • Coordinate with internal departments to resolve invoice discrepancies
  • Ensure timely and accurate payments to vendors

Requirements:

  • Bachelor’s degree in Accounting, Finance, or Commerce
  • 1 to 3 years of experience in Accounts Payable or a similar role
  • Good understanding of Accounts Payable processes and accounting principles
  • Proficiency in Microsoft Excel for data handling and reporting
  • Strong attention to detail and accuracy in financial work
  • Effective communication skills and ability to collaborate with teams
  • Fluency in English is required

This is a great opportunity for individuals looking to grow their career in accounting within a structured and professional environment.

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