21 Classroom Assistant jobs in the United Arab Emirates
Classroom Assistant
Posted today
Job Viewed
Job Description
La Spanish School of Abu Dhabi está buscando una persona proactiva, empática y comprometida con el desarrollo infantil para unirse a nuestro equipo como Asistente de Aula . Esta posición representa una excelente oportunidad para alguien apasionado por la educación, que cuente con sensibilidad cultural y dominio del idioma español.
Nuestro entorno educativo se caracteriza por ser cálido, colaborativo y diverso, y promovemos activamente la inclusión, el respeto y el desarrollo integral de nuestros estudiantes.
Apoyar al equipo docente en la atención personalizada y el acompañamiento del alumnado durante las clases y actividades escolares.
Participar activamente en la organización del aula y el desarrollo de materiales educativos.
Acompañar a los estudiantes en actividades dentro y fuera del aula, fomentando su seguridad, bienestar y participación.
Asistir en la implementación de planes educativos adaptados, con especial atención a las necesidades emocionales y sociales de los estudiantes.
Servir como modelo positivo de comportamiento y respeto, reforzando los valores del colegio.
Cooperar con docentes, especialistas y familias para garantizar un entorno de aprendizaje armonioso y enriquecedor.
Fluidez en español (oral y escrito) es obligatoria.
Estudios mínimos : Bachillerato o equivalente (se valorarán estudios superiores relacionados con la educación).
Experiencia trabajando con niños en entornos educativos o similares.
Excelentes habilidades comunicativas y de trabajo en equipo.
Actitud positiva, responsable y organizada.
Se valorará :
Experiencia previa en escuelas.
Formación en educación infantil, necesidades educativas especiales o apoyo psicosocial.
Vacaciones escolares acorde al calendario académico.
Salario competitivo , alineado con las mejores escuelas de la región.
Seguro médico, de vida y laboral.
Visa y permiso de trabajo.
Cultura colaborativa , con oportunidades de participar en proyectos interdisciplinarios junto a otros departamentos.
Descuentos en colegiaturas : beneficios de becas para el personal docente, apoyando la educación de sus hijos.
#J-18808-LjbffrSpecial Needs Educator - Classroom Assistant
Posted today
Job Viewed
Job Description
We are seeking a skilled and compassionate Learning Support Assistant to join our team in the classroom setting. The ideal candidate will have experience implementing Applied Behavior Analysis (ABA) interventions developed by Board Certified Behavior Analysts (BCBAs) to promote positive behaviors and reduce unwanted ones.
Assistant Manager - School Operations
Posted 10 days ago
Job Viewed
Job Description
The Assistant Manager School Operations is responsible for supporting the day-to-day management of school transport services, ensuring the safe, timely, and efficient operation of bus routes. The role includes overseeing driver and bus guardian performance, ensuring vehicle readiness, addressing operational issues, and maintaining compliance with safety and regulatory standards. Working closely with the Operations Manager, the Assistant Manager plays a key role in delivering high service quality, enhancing customer satisfaction, and driving continuous improvement in transport operations.
Requirements
• Degree in Business Administration or related field. • Minimum 3–5 years of experience in school transport operations or a similar service-focused industry. • Knowledge of school transport regulations, operational practices, and local regulatory frameworks. • Experience in route planning, resource optimisation, and cost control. • Excellent communication, planning, and team management skills. • Proficiency in Microsoft Office tools (Excel, Word, PowerPoint, Outlook). • Valid UAE driving license.
About the company
STS Group offers a broad spectrum of transport and technical services for the education and corporate business sectors. Our purpose is to shape a better world by being a reliable partner of choice for passenger transport solutions across the GCC through our core values of Safe, Timely, Smart. As a vision-driven brand, we take a long-term view of everything we do. Our dynamism and passion for innovation have helped us achieve sustainable success in a short period. Headquartered in Dubai in the United Arab Emirates, the STS Group employs over 3,000 team members across the GCC. We take a long-term view of everything we do, and our dynamism and passion for innovation have helped us achieve sustainable success in a short period. Headquartered in Dubai in the United Arab Emirates, the STS Group employs over 3,000 team members across the GCC.
Education Support Assistant
Posted today
Job Viewed
Job Description
Role Overview
We are seeking a dedicated and enthusiastic educational support professional to assist teachers with classroom activities, student progress, and learning materials.
Job Responsibilities- Support teachers in reading-related activities and small group sessions.
- Prepare and maintain classroom displays, stock cupboards, and distribute new stock as needed.
- Assist with photocopying documents, preparation of worksheets, and other administrative tasks.
- Cover classes for short periods in emergency situations.
- Develop knowledge of the curriculum and ensure adherence to school policies and codes of conduct.
- Maintain confidentiality and discretion at all times.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a team environment.
- Flexibility and adaptability in a dynamic educational setting.
- Basic knowledge of literacy, numeracy, and phonetics principles.
Teacher Assistant
Posted today
Job Viewed
Job Description
Teaching Assistant vacancy at Primrose British Nursery Reem Island, Abu Dhabi
Responsibilities:
- Assist teacher during lessons.
- Prepare the class for lessons.
- Assist children in the bathroom and change diapers.
- Mop and prepare the class for the next day's session.
- Decorate the class as per the required theme of the month.
- Ensure the cleanliness of the nursery is of a high standard.
- Ensure harmful chemicals are out of reach of children and the rooms are aired appropriately.
- Clean any mess or dirt as soon as possible without disrupting routine.
- Ensure all toys in the classroom are cleaned and sanitized twice a week during/after duty.
- Be committed to raising the educational achievement of students.
- Work with individuals or small groups under the supervision of the teacher.
- Supervise students on school trips.
- Never leave the children unsupervised.
- Prepare all planned activities required for the teacher.
- Support staff on work experience placements at the school.
- Maintain attendance figures.
- Provide feedback to students and the teacher.
- Attend and participate in relevant meetings as required.
- Support teachers in evaluating students' progress.
- Monitor students' responses to learning and provide feedback.
- Help the teacher maintain the student profile and evidences.
Requirements:
- Experience: at least 2 years in a nursery environment.
- Able to organize workload.
- Able to communicate effectively with students, parents, and other staff.
- Able to motivate and encourage students.
- Able to use photo-copier, computer, video, and digital camera.
- Actively enjoys working with students and has empathy for their needs.
- Professionally discreet and able to respect confidentiality.
- Flexible approach to tasks.
- Firm, sensitive, and effective approach towards student discipline.
- Able to work as part of a team.
- Patient, resilient, and punctual.
- High sense of personal hygiene.
- Displays a positive attitude.
The duties and responsibilities included in this job specification are not exhaustive or restrictive and can be reviewed at any time in the future. Changes and other duties deemed relevant to this post may be added. Duties included but are not limited to the above.
Immediate start.
#J-18808-LjbffrAccount Payable Assistant - Education sector
Posted 1 day ago
Job Viewed
Job Description
Duration : One Year Renewable
Job Purpose
Manage the Accounts Payables function which includes managing and handling transactions related to approved project payment certificates for construction projects, supplier invoices, payments to consultants and contractors, review and control of contractor & supplier advances, retention payable of contractors & contractor reconciliations, analyzing ageing of payables in timely manner.
Core Responsibilities
- Reviews the completeness of invoices and supporting documents prior to booking in the system
- Segregates the invoices based on the defined criteria to facilitate the booking of transactions
- Ensures the accuracy in the payment request based on the details provided by the vendor and the Purchase Order
- Managing accounting functions including review and approval of supplier invoices, petty cash reimbursements, approve supplier payments, maintenance of AP sub-ledger
- Processes due payments based on the agreed credit terms
- Reconciles the statement of accounts to ensure the accuracy of data between the vendor information and IITD-AD books of accounts
- Facilitates credit card payments for IITD-AD staff and faculty by providing the necessary guidelines and reconciles the same with the credit card statements
- Responds to queries and requests from vendors and internal stakeholders by providing the necessary information and guidance
- Reconciles and prepares accounting schedules for monthly and annual closing to meet the Management reporting requirements
- Ensures compliance with the FTA requirements by preparing the required data and facilitating the filing the VAT returns through external consultants
- Meets the requirements and documentation of internal and external auditors to ensure compliance to internal policies and external auditing standards
Qualifications and Experience
Academic Credentials :
Bachelor's degree in finance, Accounting, or Business Administration
Technical Expertise :
Hands-on experience with ERP financial modules (Accounts Receivable, General Ledger).
- Working knowledge of Student Information Systems (SIS) # LI-KS1
Professional Experience :
5-7 years in higher education finance or multinational corporate finance
- Proven experience managing payable in multi-currency and multi-system operations
- Experience with UAE VAT compliance (FTA e-invoicing) and India GST frameworks
Regulatory Knowledge :
IFRS implementation for financial instruments / leases / insurance
- Familiarity with UAE ESR (Economic Substance Regulations) and ADEK funding compliance.
Comptencies and Attributes :
Strong analytical and reconciliation skills.
- Effective stakeholder communication and problem-solving abilities.
- High attention to detail with a proactive and collaborative approach.
- Arabic language proficiency is an advantage.
- Dual qualification or cross-border taxation knowledge (UAE India) is preferred
#J-18808-Ljbffr
Account Receivables Assistant - Education sector
Posted 1 day ago
Job Viewed
Job Description
Duration : One Year Renewable
Job Purpose
Ensures the recording and posting of different revenue streams and collaborating with internal stakeholders on the data related to the receivables so that timely follow ups can be performed with the external parties for the receipt of the same and forecasting the cash flow through the dashboards for the university stakeholders.
Core Responsibilities
- Issues and releases invoices and receipts to the customers and donors for all receivables by monitoring the data portals of internal stakeholders to capture the receivable transactions through their systems.
- Monitors the daily collection received in the bank, records the receipts to performs matching of remittances.
- Reconciles the accounts receivable ledger to ensure that all payments are accounted for and posted. # LI-KS1
- Maintains and updates the customer master data in the system to ensure the effectiveness of the system generated automated communication
- Analyses the aging report to capture the outstanding balances of the customers and plan the follow ups to ensure a healthy cash flow.
- Prepares the education payment plans for defaulting payments to facilitate easy payment processing in instalments.
- Provides clarifications to the parents / students on the tuition fees payment related queries and payment schedules.
- Reviews the delayed payments and identifies parties for the credit hold action for management approval based on the internal policies.
- Engages with customers on late payments to avoid late payments, disputes or defaults.
- Ensures compliance with the FTA requirements by preparing the required data and facilitating the filing the VAT returns through external consultants.
- Prepares periodic reports to the Management to provide information on the collection and cash forecast.
- Reconciles and prepares accounting schedules for monthly and annual closing to meet the Management reporting requirements
- Supports in the departmental projects to enhance the effectiveness of the function and provides information to internal and external stakeholders as required
- Meets the requirements and documentation of internal and external auditors to ensure compliance to internal policies and external auditing standards
- Supports the processes related to the selection of beneficiaries of the scholarships granted in the University by reviewing documents submitted to ensure conformance to the defined criteria.
Qualifications and Experience
Academic Credentials :
Bachelor's degree in finance, Accounting, or Business Administration
Technical Expertise :
Hands-on experience with ERP financial modules (Accounts Receivable, General Ledger).
- Working knowledge of Student Information Systems (SIS)
Professional Experience :
5-7 years in higher education finance or multinational corporate finance
- Proven experience managing receivables in multi-currency and multi-system operations
- Experience with UAE VAT compliance (FTA e-invoicing) and India GST frameworks
Regulatory Knowledge :
IFRS implementation for financial instruments / leases / insurance
- Familiarity with UAE ESR (Economic Substance Regulations) and ADEK funding compliance.
Comptencies and Attributes :
Strong analytical and reconciliation skills.
- Effective stakeholder communication and problem-solving abilities.
- High attention to detail with a proactive and collaborative approach.
- Arabic language proficiency is an advantage.
- Dual qualification or cross-border taxation knowledge (UAE India) is preferred
#J-18808-Ljbffr
Be The First To Know
About the latest Classroom assistant Jobs in United Arab Emirates !
Account Receivables Assistant - Education sector
Posted 1 day ago
Job Viewed
Job Description
Location :Abu Dhabi
Duration:One Year Renewable
Job Purpose
Ensures the recording and posting of different revenue streams and collaborating with internal stakeholders on the data related to the receivables so that timely follow ups can be performed with the external parties for the receipt of the same and forecasting the cash flow through the dashboards for the university stakeholders.
Core Responsibilities
- Issues and releases invoices and receipts to the customers and donors for all receivables by monitoring the data portals of internal stakeholders to capture the receivable transactions through their systems.
- Monitors the daily collection received in the bank, records the receipts to performs matching of remittances.
- Reconciles the accounts receivable ledger to ensure that all payments are accounted for and posted.
- Maintains and updates the customer master data in the system to ensure the effectiveness of the system generated automated communication
- Analyses the aging report to capture the outstanding balances of the customers and plan the follow ups to ensure a healthy cash flow.
- Prepares the education payment plans for defaulting payments to facilitate easy payment processing in instalments.
- Provides clarifications to the parents / students on the tuition fees payment related queries and payment schedules.
- Reviews the delayed payments and identifies parties for the credit hold action for management approval based on the internal policies.
- Engages with customers on late payments to avoid late payments, disputes or defaults.
- Ensures compliance with the FTA requirements by preparing the required data and facilitating the filing the VAT returns through external consultants.
- Prepares periodic reports to the Management to provide information on the collection and cash forecast.
- Reconciles and prepares accounting schedules for monthly and annual closing to meet the Management reporting requirements
- Supports in the departmental projects to enhance the effectiveness of the function and provides information to internal and external stakeholders as required
- Meets the requirements and documentation of internal and external auditors to ensure compliance to internal policies and external auditing standards
- Supports the processes related to the selection of beneficiaries of the scholarships granted in the University by reviewing documents submitted to ensure conformance to the defined criteria.
Academic Credentials:
- Bachelor's degree in finance, Accounting, or Business Administration
- Hands-on experience with ERP financial modules (Accounts Receivable, General Ledger).
- Working knowledge of Student Information Systems (SIS)
- 5-7 years in higher education finance or multinational corporate finance
- Proven experience managing receivables in multi-currency and multi-system operations
- Experience with UAE VAT compliance (FTA e-invoicing) and India GST frameworks
- IFRS implementation for financial instruments/leases/insurance
- Familiarity with UAE ESR (Economic Substance Regulations) and ADEK funding compliance.
- Strong analytical and reconciliation skills.
- Effective stakeholder communication and problem-solving abilities.
- High attention to detail with a proactive and collaborative approach.
- Arabic language proficiency is an advantage.
- Dual qualification or cross-border taxation knowledge (UAE–India) is preferred
#J-18808-Ljbffr
Account Payable Assistant - Education sector
Posted 1 day ago
Job Viewed
Job Description
Location :Abu Dhabi
Duration:One Year Renewable
Job Purpose
Manage the Accounts Payables function which includes managing and handling transactions related to approved project payment certificates for construction projects, supplier invoices, payments to consultants and contractors, review and control of contractor & supplier advances, retention payable of contractors & contractor reconciliations, analyzing ageing of payables in timely manner.
Core Responsibilities
- Reviews the completeness of invoices and supporting documents prior to booking in the system
- Segregates the invoices based on the defined criteria to facilitate the booking of transactions
- Ensures the accuracy in the payment request based on the details provided by the vendor and the Purchase Order
- Managing accounting functions including review and approval of supplier invoices, petty cash reimbursements, approve supplier payments, maintenance of AP sub-ledger
- Processes due payments based on the agreed credit terms
- Reconciles the statement of accounts to ensure the accuracy of data between the vendor information and IITD-AD books of accounts
- Facilitates credit card payments for IITD-AD staff and faculty by providing the necessary guidelines and reconciles the same with the credit card statements
- Responds to queries and requests from vendors and internal stakeholders by providing the necessary information and guidance
- Reconciles and prepares accounting schedules for monthly and annual closing to meet the Management reporting requirements
- Ensures compliance with the FTA requirements by preparing the required data and facilitating the filing the VAT returns through external consultants
- Meets the requirements and documentation of internal and external auditors to ensure compliance to internal policies and external auditing standards
Academic Credentials:
- Bachelor's degree in finance, Accounting, or Business Administration
- Hands-on experience with ERP financial modules (Accounts Receivable, General Ledger).
- Working knowledge of Student Information Systems (SIS)
- 5-7 years in higher education finance or multinational corporate finance
- Proven experience managing payable in multi-currency and multi-system operations
- Experience with UAE VAT compliance (FTA e-invoicing) and India GST frameworks
- IFRS implementation for financial instruments/leases/insurance
- Familiarity with UAE ESR (Economic Substance Regulations) and ADEK funding compliance.
- Strong analytical and reconciliation skills.
- Effective stakeholder communication and problem-solving abilities.
- High attention to detail with a proactive and collaborative approach.
- Arabic language proficiency is an advantage.
- Dual qualification or cross-border taxation knowledge (UAE–India) is preferred
#J-18808-Ljbffr
Account Receivables Assistant - Education sector
Posted 1 day ago
Job Viewed
Job Description
Sundus Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
Sundus Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
Get AI-powered advice on this job and more exclusive features.
Location :Abu Dhabi
Duration:One Year Renewable
Job Purpose
Ensures the recording and posting of different revenue streams and collaborating with internal stakeholders on the data related to the receivables so that timely follow ups can be performed with the external parties for the receipt of the same and forecasting the cash flow through the dashboards for the university stakeholders.
Role: JPC - 5099 - Account Receivables Assistant - Education sector
Location :Abu Dhabi
Duration:One Year Renewable
Job Purpose
Ensures the recording and posting of different revenue streams and collaborating with internal stakeholders on the data related to the receivables so that timely follow ups can be performed with the external parties for the receipt of the same and forecasting the cash flow through the dashboards for the university stakeholders.
Core Responsibilities
- Issues and releases invoices and receipts to the customers and donors for all receivables by monitoring the data portals of internal stakeholders to capture the receivable transactions through their systems.
- Monitors the daily collection received in the bank, records the receipts to performs matching of remittances.
- Reconciles the accounts receivable ledger to ensure that all payments are accounted for and posted.
- Maintains and updates the customer master data in the system to ensure the effectiveness of the system generated automated communication
- Analyses the aging report to capture the outstanding balances of the customers and plan the follow ups to ensure a healthy cash flow.
- Prepares the education payment plans for defaulting payments to facilitate easy payment processing in instalments.
- Provides clarifications to the parents / students on the tuition fees payment related queries and payment schedules.
- Reviews the delayed payments and identifies parties for the credit hold action for management approval based on the internal policies.
- Engages with customers on late payments to avoid late payments, disputes or defaults.
- Ensures compliance with the FTA requirements by preparing the required data and facilitating the filing the VAT returns through external consultants.
- Prepares periodic reports to the Management to provide information on the collection and cash forecast.
- Reconciles and prepares accounting schedules for monthly and annual closing to meet the Management reporting requirements
- Supports in the departmental projects to enhance the effectiveness of the function and provides information to internal and external stakeholders as required
- Meets the requirements and documentation of internal and external auditors to ensure compliance to internal policies and external auditing standards
- Supports the processes related to the selection of beneficiaries of the scholarships granted in the University by reviewing documents submitted to ensure conformance to the defined criteria.
Academic Credentials:
- Bachelor's degree in finance, Accounting, or Business Administration
- Hands-on experience with ERP financial modules (Accounts Receivable, General Ledger).
- Working knowledge of Student Information Systems (SIS)
- 5-7 years in higher education finance or multinational corporate finance
- Proven experience managing receivables in multi-currency and multi-system operations
- Experience with UAE VAT compliance (FTA e-invoicing) and India GST frameworks
- IFRS implementation for financial instruments/leases/insurance
- Familiarity with UAE ESR (Economic Substance Regulations) and ADEK funding compliance.
- Strong analytical and reconciliation skills.
- Effective stakeholder communication and problem-solving abilities.
- High attention to detail with a proactive and collaborative approach.
- Arabic language proficiency is an advantage.
- Dual qualification or cross-border taxation knowledge (UAE–India) is preferred
- Seniority levelMid-Senior level
- Employment typeFull-time
- Job functionAccounting/Auditing and Finance
- IndustriesHuman Resources Services
Referrals increase your chances of interviewing at Sundus by 2x
Sign in to set job alerts for “Accounts Receivable Assistant” roles.Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 1 day ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 1 day ago
Abu Dhabi Emirate, United Arab Emirates 2 weeks ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 1 day ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 3 days ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 1 month ago
Abu Dhabi Emirate, United Arab Emirates 2 weeks ago
Abu Dhabi Emirate, United Arab Emirates 4 weeks ago
Abu Dhabi Emirate, United Arab Emirates 2 days ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 6 days ago
Abu Dhabi Emirate, United Arab Emirates 1 week ago
Abu Dhabi Emirate, United Arab Emirates 4 hours ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 1 day ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 2 months ago
Assistant Manager - Accounting and Finance (Abu Dhabi)Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 2 years ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 2 days ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 3 days ago
Abu Dhabi Emirate, United Arab Emirates 1 week ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 5 days ago
Audit & Assurance | Assistant Manager | Accounting & Reporting Advisory | UAEAbu Dhabi Emirate, United Arab Emirates 2 weeks ago
Abu Dhabi Emirate, United Arab Emirates 1 month ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 3 days ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 4 days ago
Abu Dhabi Emirate, United Arab Emirates 1 week ago
Abu Dhabi Emirate, United Arab Emirates 1 day ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 1 day ago
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 1 month ago
Audit & Assurance | Assistant Manager | Accounting & Reporting Advisory | UAEAbu Dhabi Emirate, United Arab Emirates 5 hours ago
Assistant Manager - Accounting and Finance (Abu Dhabi)Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates 1 month ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr