1 574 Trainee Accountant jobs in the United Arab Emirates

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1. Perform invoice and general-ledger data entry in accordance with internal controls and regulatory compliance.
2. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
3. Ensure timely payments to external and internal parties.
4. Input daily bookkeeping and record keeping.
5. Prepare suppliers reconciliation reports.
6. Prepare intercompany reconciliation reports.
7. Monitor banks' cash flow.
8. Support in month-end closing process.
9. Provide supporting documents for VAT and WHT returns.
10. Assist in bank reconciliations and bank accounts clearing.
11. Performing Other Ad Hoc Tasks As Required

• Minimum 3 years of experience in Accounts Payable role.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• Excellent data entry skills, with a knack for numbers.
• Hands-on experience in operating spreadsheets.
• SAP Accounting Software experience is a must.
• Accuracy and attention to detail.
• Arabic language skills are a plus.

Mid-Senior level

Full-time

Accounting/Auditing and Finance

Retail, Luxury Goods, and Jewelry

Referrals increase your chances of interviewing at LVMH by 2x.

Get notified about new Accounts Payable Accountant jobs in Dubai, Dubai, United Arab Emirates.

Job responsibilities

Perform invoice and general-ledger data entry in accordance with internal controls and

regulatory compliance

Verify invoices against purchase orders and ensure goods or services were received

before issuing payment to vendors

Ensure timely payments to external and internal parties

Input daily bookkeeping and record keeping

Prepare suppliers reconciliation reports

Prepare intercompany reconciliation reports

Monitor banks cash flow

Support in month end closing process

Provide supporting documents for VAT and WHT returns

Assist in Banks reconciliation and Banks accounts clearing

Performing Other Ad Hoc Tasks As Required

Profile

Minimum 3 years of experience in Accounts Payable role

Proven ability to calculate, post, and manage accounting figures and financial records

Excellent data entry skills, with a knack for numbers

Hands-on experience in operating spreadsheets

SAP Accounting Software experience is a must

Accuracy and Attention to detail

Arabic Language is a plus

Reference LVM29111

Emirates Palace Mandarin Oriental, Abu Dhabi is looking for an Accounts Payable Accountant to join our Finance team.

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world's most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city's largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.

About The Job

Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Accounts Payable Accountant is responsible conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements, credits and/or vendors, travel agents or any departments within the hotel. Additional duties include creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department and assisting in the month end closing process. The Accounts Payable Accountant reports to the Assistant Director of Finance/ Director of Finance.

As Accounts Payable Accountant, you will be responsible for the following duties:

• Reviews open purchase order file, checks on past due invoices weekly, investigates and resolves any outstanding issues.
• To obtain, all invoices through store or mail supported with authorized Purchase Order/Purchase Request and signed by Receiving Department, Head of Department and legitimate purchases.
• To prepare payments and submit them, with their support attached, for final approval and signatures.
• Verifies receipt of all materials listed on invoices and statements received from vendors and suppliers.
• Performs accuracy verification of items received, general ledger account & department charged and invoice extensions.
• Reports deviations from established purchasing/receiving procedures to Assistant Director of Finance and Director of Purchasing.
• Posts and inputs invoice data into accounting software on a daily basis; verifies data is accurate.
• Answer Creditors queries relating to invoices / payments promptly and professionally.
• Prepare accruals monthly and as well yearly.
• Advance payments to be reconciled and ensure all cleared monthly basis.
• Support in External and Internal Audits.
• Ensure that all department employees are accurately paid in accordance with statutory requirements and as per contractual agreement.
• Arranging staff vacation dues in time as per the hotel's policy and to answer employees' queries.
• Prepares approved and signed payment requests for releasing.
• Performs file maintenance activities for purchase orders, receiving documents, signed check copies, computer print outs and other documentation pertaining to accounts payable operations.
• Assists in end of month closing process, including payments, reversals, and accruals
• Verifies and processes payment of Travel Agent commissions.
• Assists in the performance of annual review and purge of files.
• Prepare Accounts reconciliations in a Monthly basis and keep them in a good shape.
• Assists in the monthly VAT filing process.
• Assists in the Cash Flow statement updating.
• To be courteous and professional when in contact with outside companies/suppliers and to maintain good working relationships with all colleagues throughout the hotel.
  
  

• Bachelor's degree in accounting, Finance or Hospitality Management.
• Minimum of 5 years' experience in accounting, with a thorough understanding of Accounts Payable Section, resort experience will be a plus.
• Working knowledge of accounting software to include SUN Systems, Moreton Bay Systems & all windows applications.
• Strong Level of Proficiency in Microsoft Office Suite – Specifically Excel and PowerPoint.
• Strong organizational and communication skills.
  
  

• Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.
• MOstay. When you work as hard as our colleagues do, it's important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.
• Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.
• Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.
  
  

Perform invoice and general-ledger data entry in accordance with internal controls and
regulatory compliance
Verify invoices against purchase orders and ensure goods or services were received
before issuing payment to vendors
Ensure timely payments to external and internal parties
Input daily bookkeeping and record keeping
Prepare suppliers reconciliation reports
Prepare intercompany reconciliation reports
Monitor banks cash flow
Support in month end closing process
Provide supporting documents for VAT and WHT returns
Assist in Banks reconciliation and Banks accounts clearing
Performing other ad hoc tasks as required

Minimum 3 years of experience in Accounts Payable role
Proven ability to calculate, post, and manage accounting figures and financial records
Excellent data entry skills, with a knack for numbers
Hands-on experience in operating spreadsheets
SAP Accounting Software experience is a must
Accuracy and Attention to detail
Arabic Language is a plus

Join to apply for the Accounts Payable Accountant role at LVMH.

Get AI-powered advice on this job and more exclusive features.

• Perform invoice and general-ledger data entry in accordance with internal controls and regulatory compliance.
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
• Ensure timely payments to external and internal parties.
• Input daily bookkeeping and record keeping.
• Prepare suppliers reconciliation reports.
• Prepare intercompany reconciliation reports.
• Monitor banks' cash flow.
• Support in month-end closing process.
• Provide supporting documents for VAT and WHT returns.
• Assist in bank reconciliations and bank accounts clearing.
• Performing Other Ad Hoc Tasks As Required

• Minimum 3 years of experience in Accounts Payable role.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• Excellent data entry skills, with a knack for numbers.
• Hands-on experience in operating spreadsheets.
• SAP Accounting Software experience is a must.
• Accuracy and attention to detail.
• Arabic language skills are a plus.

Mid-Senior level

Full-time

Accounting/Auditing and Finance

Retail, Luxury Goods, and Jewelry

Referrals increase your chances of interviewing at LVMH by 2x.

Get notified about new Accounts Payable Accountant jobs in Dubai, Dubai, United Arab Emirates.

Perform invoice and general-ledger data entry in accordance with internal controls and
regulatory compliance
Verify invoices against purchase orders and ensure goods or services were received
before issuing payment to vendors
Ensure timely payments to external and internal parties
Input daily bookkeeping and record keeping
Prepare suppliers reconciliation reports
Prepare intercompany reconciliation reports
Monitor banks cash flow
Support in month end closing process
Provide supporting documents for VAT and WHT returns
Assist in Banks reconciliation and Banks accounts clearing
Performing other ad hoc tasks as required

Minimum 3 years of experience in Accounts Payable role
Proven ability to calculate, post, and manage accounting figures and financial records
Excellent data entry skills, with a knack for numbers
Hands-on experience in operating spreadsheets
SAP Accounting Software experience is a must
Accuracy and Attention to detail
Arabic Language is a plus

Job responsibilities
Perform invoice and general-ledger data entry in accordance with internal controls and
regulatory compliance
Verify invoices against purchase orders and ensure goods or services were received
before issuing payment to vendors
Ensure timely payments to external and internal parties
Input daily bookkeeping and record keeping
Prepare suppliers reconciliation reports
Prepare intercompany reconciliation reports
Monitor banks cash flow
Support in month end closing process
Provide supporting documents for VAT and WHT returns
Assist in Banks reconciliation and Banks accounts clearing
Performing Other Ad Hoc Tasks As Required
Profile
Minimum 3 years of experience in Accounts Payable role
Proven ability to calculate, post, and manage accounting figures and financial records
Excellent data entry skills, with a knack for numbers
Hands-on experience in operating spreadsheets
SAP Accounting Software experience is a must
Accuracy and Attention to detail
Arabic Language is a plus
Reference LVM29111

Emirates Palace Mandarin Oriental, Abu Dhabi is looking for an Accounts Payable Accountant to join our Finance team.
Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city’s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.
About The Job
Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Accounts Payable Accountant is responsible conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements, credits and/or vendors, travel agents or any departments within the hotel. Additional duties include creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department and assisting in the month end closing process. The Accounts Payable Accountant reports to the Assistant Director of Finance/ Director of Finance.
As Accounts Payable Accountant, you will be responsible for the following duties:

• Reviews open purchase order file, checks on past due invoices weekly, investigates and resolves any outstanding issues.
• To obtain, all invoices through store or mail supported with authorized Purchase Order/Purchase Request and signed by Receiving Department, Head of Department and legitimate purchases.
• To prepare payments and submit them, with their support attached, for final approval and signatures.
• Verifies receipt of all materials listed on invoices and statements received from vendors and suppliers.
• Performs accuracy verification of items received, general ledger account & department charged and invoice extensions.
• Reports deviations from established purchasing/receiving procedures to Assistant Director of Finance and Director of Purchasing.
• Posts and inputs invoice data into accounting software on a daily basis; verifies data is accurate.
• Answer Creditors queries relating to invoices / payments promptly and professionally.
• Prepare accruals monthly and as well yearly.
• Advance payments to be reconciled and ensure all cleared monthly basis.
• Support in External and Internal Audits.
• Ensure that all department employees are accurately paid in accordance with statutory requirements and as per contractual agreement.
• Arranging staff vacation dues in time as per the hotel’s policy and to answer employees’ queries.
• Prepares approved and signed payment requests for releasing.
• Performs file maintenance activities for purchase orders, receiving documents, signed check copies, computer print outs and other documentation pertaining to accounts payable operations.
• Assists in end of month closing process, including payments, reversals, and accruals
• Verifies and processes payment of Travel Agent commissions.
• Assists in the performance of annual review and purge of files.
• Prepare Accounts reconciliations in a Monthly basis and keep them in a good shape.
• Assists in the monthly VAT filing process.
• Assists in the Cash Flow statement updating.
• To be courteous and professional when in contact with outside companies/suppliers and to maintain good working relationships with all colleagues throughout the hotel.
  

• Bachelor’s degree in accounting, Finance or Hospitality Management.
• Minimum of 5 years’ experience in accounting, with a thorough understanding of Accounts Payable Section, resort experience will be a plus.
• Working knowledge of accounting software to include SUN Systems, Moreton Bay Systems & all windows applications.
• Strong Level of Proficiency in Microsoft Office Suite – Specifically Excel and PowerPoint.
• Strong organizational and communication skills.
  

• Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.
• MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.
• Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.
• Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.
  

LXR Hotels & Resorts is a collection of independent, luxury properties that celebrate the unique character of each destination. Every hotel in the LXR portfolio offers a bespoke experience, combining authentic service with refined elegance and cultural richness. At LXR, we believe in creating unforgettable moments for our guests—and extraordinary opportunities for our team members.

We are seeking a meticulous and committed Accounts Payable professional to join the Finance team at LXR Eastern Mangroves Abu Dhabi. In this pivotal role, you will be entrusted with managing supplier invoices, ensuring timely and accurate payments, and maintaining strong relationships with our valued partners, all while upholding the highest standards of integrity and compliance.

What will I be doing?
As part of our Finance team, you will:

• Ensure accurate and timely processing of supplier invoices and payments.

• Reconcile vendor statements and resolve discrepancies with discretion and efficiency.

• Safeguard compliance with local regulations and Hilton's internal controls.

• Support month-end closing, reporting, and audit requirements.

• Work in close collaboration with colleagues to maintain the seamless financial operations that support our luxury promise.
  

What are we looking for?
The ideal candidate will demonstrate:

• Previous experience in Accounts Payable or Finance, ideally within hospitality or luxury environments.

• Exceptional attention to detail and accuracy in financial transactions.

• Strong organizational skills and the ability to meet deadlines with consistency.

• Professional communication skills to engage effectively with both suppliers and colleagues.

• Proficiency in Microsoft Excel and financial systems.