209 Financial Transactions jobs in the United Arab Emirates

• Prepare and issue billings related to customer transactions, matching purchase orders with job orders, and communicate with Operations & Sales Department to ensure timely issuance of invoices.

A leading organization requires a skilled Accounts Assistant to support overall department goals and objectives. The ideal candidate should have strong attention to detail and excellent organizational skills, with a minimum 2 years experience in an accounting role.

We are seeking an experienced cashier to fill a critical role in our organization. The ideal candidate will have a proven track record and experience handling financial transactions.

• Process payments from customers via cash, checks, credit or debit card transactions with precision and speed.
• Conduct daily cash reconciliations at the beginning of shifts to ensure accuracy and maintain adequate change levels.
• Issue receipts, refunds, credits, or change due to customers while maintaining a high level of customer satisfaction.
• Scan items for sale and verify prices match the register machine to prevent errors.
• Resolve customer complaints regarding payment issues or discrepancies promptly and professionally.
• Maintain accurate records of sales transactions according to established procedures.
• Ensure the cleanliness of the cash register area is maintained at all times.

• A high school diploma or equivalent is required; a degree in accounting is preferred but not mandatory.
• Prior experience as a cashier is highly desirable but not essential.
• The successful candidate will possess excellent record-keeping, communication, and customer service skills.
• Able to work accurately under pressure and meet deadlines consistently.

At the forefront of financial innovation, we're shaping the future of global transactions.

Tether is pioneering a blockchain revolution by harnessing its power to deliver seamless, secure, and instant financial solutions worldwide.

We're breaking new ground with our cutting-edge product suite, featuring the world's most trusted stablecoin, USDT, relied upon by hundreds of millions globally, alongside pioneering digital asset tokenization services.

As a key contributor, you'll work on building self-custodial wallet applications across mobile and desktop platforms using our open-source toolkit.

Key Responsibilities:

• Collaborate in creating groundbreaking projects utilizing agile methodologies and innovative technologies.
• Ensure backend services remain responsive and real-time, adapting to growth and evolving user needs.
• Maintain the highest security standards in all backend processes and services to safeguard users' assets and data.

Prior experience with wallet creation or DeFi will be beneficial. Familiarity with modular architecture for scalable applications and complex platform development is essential.

As a key member of our team, you will be responsible for managing and processing accounts payable transactions with precision and accuracy. This role requires strong organizational skills, attention to detail, and the ability to meet deadlines.

• Verify invoices against purchase orders and ensure that all financial data is accurate and up-to-date.
• Post business transactions, process invoices, and maintain accurate records of outstanding payables.
• Cross-check all invoices for tax compliance across various regions, including UAE, KSA, Egypt, India, and South Africa.
• Process expense reimbursements and ensure that all items are correctly described, amounts are accurate, and coding is in line with accounting policies and procedures.
• Maintain detailed records of outstanding payables and handle shared service mailbox queries regarding payment updates and invoice clarifications.
• Practice effective monitoring to ensure payments are made to vendors in a timely manner.
• Process invoices with multi-currency from different entities across the board.
• Process payment runs across all entities through bank transfers and cheques when necessary.
• Maintain accurate historical records and obtain proper information/data regarding invoice payments.
• Constantly check company utility bills and issue purchase orders when necessary.
• Complete month-end closing based on the deadline given by management.
• Provide ad-hoc reporting and analysis as needed.

• VAT compliance in UAE is a must, and knowledge of KSA/Egypt/India is an added advantage.
• Experience in processing payments through bank transfers and in different currencies is essential.
• Strong multi-entity management skills are required.
• Excellent organizing and prioritizing abilities are necessary.
• Problem-analysis and problem-solving skills are essential.
• Ability to meet deadlines is critical.
• Good business partnering ability is required.

This role offers a unique opportunity to work in a dynamic and fast-paced environment. You will have the chance to develop your skills and expertise while working with a talented team.

Please note that this role is subject to change, and we reserve the right to modify the job description at any time.

Job Summary

We are seeking an experienced accounts payable professional to join our team in Abu Dhabi. The successful candidate will have a bachelor's degree in finance or accounting and 2-4 years of experience in accounts payable or related functions.

• Review and verify invoices against purchase orders, goods receipt notes, and contracts to ensure accuracy and compliance.
• Ensure that invoices comply with established policies and obtain necessary approvals.
• Accurately record invoices and make necessary accounting adjustments to maintain accurate financial records.
• Prepare timely payment runs and reconcile vendor accounts to prevent delays and errors.
• Analyse payable transactions to ensure proper expense allocation and minimize financial risk.

• Bachelor Degree in Finance / Accounting is required.
• Certifications are an added advantage.
• Proficiency in accounting software (ERP systems preferred) and MS Excel is essential.

We seek a detail-oriented and analytical individual to manage financial transactions, assess credit risk, and maintain client relationships.

• Key Responsibilities:
• Review and approve service applications based on customer account status.
• Monitor accounts receivable for timely payment collection.
• Assess credit risk for new and existing clients and recommend credit limits.
• Liaise with internal teams (Sales, Operations) for billing and contractual compliance.
• Identify areas for process improvement within financial control.
• Compile customer status reports for Business Development Managers (BDMs).
• Prepare regular reports on debt aging, cash collection, and credit risk status.

Requirements:

• Bachelor's degree in finance, accounting, or a related field.
• Proven experience as a Credit Controller or in accounts receivable management.
• Strong knowledge of accounting principles and financial regulations.
• Excellent analytical, problem-solving, and negotiation skills.
• Proficiency in accounting software and MS Office (especially Excel).
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Experience in the aviation or travel services industry is preferred.
• Familiarity with international financial transactions and multi-currency invoicing.

About this role: We are looking for an individual who can provide accurate and timely financial information. The ideal candidate will have strong analytical skills and be able to identify areas for process improvement.

Magic, a rapidly growing hospitality firm, requires an experienced Financial Transactions Coordinator to join their team. As a key member of the staff, this individual will play a vital role in ensuring seamless financial operations.

• Process financial transactions with precision and accuracy
• Calculate net impacts for adjustments, taking into account taxes and deductions
• Enter, validate, and reconcile changes within the financial platform before closing

• Record and reconcile tips, service charges, and reimbursements within payroll
• Apply correct taxable vs. non-taxable treatment per federal and state rules
• Collaborate with Finance/Success teams to resolve discrepancies efficiently

• Investigate and resolve W-2 suspensions and related data mismatches
• Review exception reports, research root causes, and implement corrective actions
• Document findings and maintain clear audit trails for all resolutions

• Process employment verification requests submitted electronically or via mail
• Maintain organized records, ensuring confidentiality and data protection
• Adhere to compliance requirements for handling PII

• Hands-on experience using Magic's financial platform (required)
• 2+ years of U.S. financial processing experience in a high-volume environment
• Proven ability to calculate financial adjustments, including tips and reimbursements
• Working knowledge of W-2s, withholding, and taxable vs. non-taxable reimbursements

This role focuses on overseeing the entire accounts payable process, ensuring timely and accurate payment processing while maintaining compliance with regulations.

• Manage end-to-end accounts payable activities, including invoice receipt, verification, approval, and payment execution.
• Ensure precision, adherence to regulations, and completeness of all payables transactions.
• Maintain up-to-date records and conduct timely account reconciliations.
• Collaborate with vendors and suppliers to resolve issues promptly.
• Prepare reports on accounts payable performance and recommend process enhancements.
• Support audits, reviews, and regulatory requirements.

• Bachelor's degree in finance or accounting (master's preferred).
• Professional certification (CPA, CMA, or equivalent) is an advantage.
• 6–8 years of experience in accounts payable and finance operations.
• Strong ERP and financial systems knowledge.
• Excellent communication, organizational, and stakeholder management skills.

As an Accounts Payable Specialist, you will be responsible for managing the company's cash flow, ensuring that payments are made accurately and on time. This role requires a high level of attention to detail and ability to work independently.