1.Tiger Group

Established in 1977, Tiger Group is a premier diversified conglomerate in the United Arab Emirates that has spent more than four decades serving as a foundational pillar of the UAE’s economic and infrastructural evolution. While its operations span manufacturing, hospitality, education, travel, and commercial sectors, Tiger Group’s cornerstone lies in real estate development. To date, the company has successfully delivered and managed over 200 projects, encompassing more than 23,000 residential and commercial units that cover an impressive 79 million square feet of built-up area.

Tiger Group’s extensive portfolio is driven by a network of specialized subsidiaries. The construction and contracting arms include Tiger Contracting, Tiger International General Contracting, Al Durah Contracting, and Al Durah Foundation, while real estate and trade are driven by Tiger Properties and AlWaleed Commerce. In the hospitality and tourism sectors, the group operates through DubaiLink Tours, Dana Hotel Management, and Samaya Hotels & Resorts, all supported by the manufacturing capabilities of Tiger Industries.

Founded in Sharjah as a modest contracting firm, the group’s trajectory was shaped by the visionary leadership of its Chairman, Mr. Walid M. Mohammad. His ambition was dual-fold: to architect a thriving business enterprise while actively fueling the UAE’s national economy. Today, Tiger Group stands as a benchmark of quality, reliability, and community development across the region.

Accountant

About the job

Junior General Accountant

Department: Finance & Accounts

Reports To: Finance Director

Role Purpose

The Junior General Accountant will support the finance team in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. The role requires attention to detail, analytical skills, and the ability to work under supervision while learning and growing within the finance function.

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Key Responsibilities

• Record daily financial transactions in the accounting system.
• Assist in preparing journal entries, accruals, and adjustments.
• Maintain and reconcile general ledger accounts.
• Process accounts payable and accounts receivable transactions.
• Assist in preparing bank reconciliations and petty cash management.
• Support in preparing monthly, quarterly, and annual financial reports.
• Ensure proper documentation and filing of financial records.
• Assist auditors during internal and external audits.
• Comply with company policies, accounting standards, and relevant regulations.
• Perform other finance-related tasks as assigned by the line manager.

Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or related field.
• 0–2 years of relevant accounting experience (fresh graduates are encouraged to apply).
• Basic knowledge of accounting principles and practices.
• Proficiency in Microsoft Excel and accounting software (ERP knowledge is a plus).
• Strong analytical and problem-solving skills.
• High level of accuracy, attention to detail, and organizational skills.
• Good communication skills and ability to work in a team environment.

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2.Arada

Arada was established in 2017 and is headquartered in the United Arab Emirates. The company focuses on creating integrated communities designed to promote healthier, happier, and more meaningful lifestyles.

Its operations span multiple sectors, including property development, retail, education, and hospitality, with a strong emphasis on building modern, people-centric urban environments.

Accountant – Accounts Receivable

About the job

We are seeking a detail-oriented and experienced Accountant – Accounts Receivable with a strong background in hospitality billing and collections. The successful candidate will be responsible for managing invoicing, tracking receivables, ensuring timely collections, and maintaining accurate financial records in line with hospitality industry standards.

Key Responsibilities:

• Prepare, review, and issue accurate invoices to corporate clients, guests, and travel agents in accordance with agreed terms.
• Manage the end-to-end accounts receivable cycle, including billing, collections, and reconciliation.
• Monitor customer accounts to ensure timely receipt of payments and follow up on outstanding balances.
• Handle credit control procedures, including assessing customer creditworthiness and enforcing payment terms.
• Reconcile guest ledger accounts, city ledger, and resolve discrepancies promptly.
• Coordinate closely with front office, sales, and reservations teams to ensure accurate billing information.
• Maintain updated records of all receivables, aging reports, and customer accounts.
• Prepare and present AR aging reports and collection status to management.
• Assist in month-end closing processes, including revenue recognition and account reconciliation.
• Ensure compliance with company policies, accounting standards, and audit requirements.
• Improve collection processes and suggest best practices to reduce outstanding receivables.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3–5 years of experience in Accounts Receivable, preferably within the hospitality industry (hotels, resorts, or F&B).
• Strong understanding of hospitality billing systems (e.g., Opera, SunSystems, Micros, or similar).
• Proven experience in billing, collections, and credit control.
• Excellent knowledge of accounting principles and financial reporting.
• Strong analytical skills with high attention to detail.
• Proficiency in Microsoft Excel and accounting software.
• Excellent communication and negotiation skills to handle collections effectively.
• Ability to work under pressure and meet deadlines.

Preferred Qualifications:

• Experience in multi-property or large hospitality groups.
• Professional certification (e.g., ACCA, CPA, or equivalent) is a plus.
• Familiarity with UAE financial regulations (if applicable).

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3.Fakeeh University Hospital

Fakeeh University Hospital, located in Dubai Silicon Oasis, United Arab Emirates, is a premier private medical institution that opened its doors in 2021. As an extension of Saudi Arabia’s renowned Fakeeh Care Group, the hospital is uniquely designed as a smart teaching hospital, seamlessly blending advanced patient care with medical education and academic research. The state-of-the-art facility features approximately 350 beds and provides a comprehensive spectrum of healthcare services, including emergency medicine, intensive care, advanced surgical procedures, maternity care, pediatrics, and highly specialized clinics.

Central to the hospital’s operations is its integration of cutting-edge digital technology, utilizing electronic medical records and artificial intelligence-supported systems to optimize diagnosis, streamline workflows, and elevate patient outcomes. Beyond its clinical duties, the hospital serves as a critical academic hub in the region, offering robust training programs for medical students, interns, and residents. Through this dual commitment to clinical excellence and educational development, Fakeeh University Hospital has established itself as a vital pillar of both medical treatment and academic training within the UAE’s healthcare landscape.

Accountant – Accounts Payable 

Accountant, Accounts Payable  is responsible for managing
end-to-end accounts payable activities, ensuring timely and accurate
processing of vendor invoices, payments, and reconciliations. The role
supports financial integrity, cost control, and compliance within a
fast-paced healthcare environment.

This position requires experience within the UAE and a strong
understanding of healthcare procurement and vendor management processes.
Experience in hospital or healthcare settings is highly desired.

Main Accountabilities

• Process vendor invoices accurately and ensure proper matching with purchase orders and goods receipt notes (3-way matching)Manage payment cycles, including preparation of payment runs, transfers, and cheque processingReconcile vendor statements and resolve discrepancies in a timely mannerMaintain accurate accounts payable records and aging reportsCoordinate with procurement and internal departments to validate invoices and resolve issuesEnsure compliance with VAT regulations and proper documentation of transactionsMonitor and control expenses in line with approved budgetsSupport month-end closing activities related to payables and accrualsPrepare AP reports, cash flow forecasts, and management summariesAssist in audits by providing required documentation and reconciliationsIdentify and implement process improvements to enhance efficiency and controlsUtilize ERP systems (SAP preferred) for AP processing and reporting

Education, Experience & Skills

• Bachelor’s degree in Finance, Accounting, or Commerce
  Masters Degree is an advantage
  
  3–5 years of experience in Accounts Payable, preferably within healthcare in UAE is highly advantageous
  Strong knowledge of VAT regulations in the UAE
  Hands-on experience with ERP systems (SAP highly desired)
  Strong reconciliation and organizational skillsHigh attention to detail with ability to meet deadlinesGood communication skills for vendor and internal stakeholder coordination

Education:

Bachelor’s in Accounting

Qualification / Experience:

Competencies:

Quality Oriented
Abilitty to manage stress
Taking Responsibility
Teamwork
Adaptability & Resilience
Compassionate and Effective Communication
Accountability & Role Understanding with Accreditation Knowledge

Others:

Quality Improvement (Safety, Risk Management):

• Participates in continuous quality improvement projects, and Departmental projects.Demonstrate a safe working environment
  through compliance with Hospital Policy and Procedure regarding safety
  & infection control.Promote and maintain a culture of safety.

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4.Abudhabi Airport

1.Accountant (Accounts Payable) – Abu Dhabi, UAE

The Accountant – Accounts Payable is responsible for handling the complete accounts payable process, including invoice management, vendor coordination, payment processing, and account reconciliation. The role ensures all transactions are accurate, compliant with company policies, and processed on time, while maintaining proper financial records and supporting audit requirements.

Key Responsibilities

• Receive, review, and record supplier invoices accurately
• Verify invoices for proper documentation before payment processing
• Coordinate with internal departments for invoice approvals
• Ensure timely processing of supplier payments as per SLAs
• Reconcile supplier statements and resolve discrepancies
• Communicate with vendors to address invoice and payment issues
• Follow accounting policies, procedures, and approval limits
• Maintain compliance with procure-to-pay processes and banking rules
• Track and manage bank guarantees and related documentation
• Monitor advances and retentions before releasing payments
• Handle petty cash verification and control procedures
• Support internal and external audit requirements
• Prepare financial reports and analysis for management review
• Maintain coordination with internal and external stakeholders
• Ensure timely invoice entry, approval follow-ups, and payment execution
• Follow all HSE policies and report any safety concerns
• Participate in HSE training and promote safe work practices

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• Minimum 4 years of experience in Accounts Payable
• At least 2 years of experience with ERP systems (Oracle preferred)
• Strong understanding of AP processes and financial controls
• Proficiency in MS Office tools
• Excellent attention to detail and accuracy
• Strong communication skills for vendor coordination
• Ability to meet deadlines under pressure
• Good analytical and problem-solving skills
• Knowledge of compliance and audit procedures
• Experience in financial reconciliation and data validation
• Strong organizational and time management abilities

Apply Now

Senior Accountant

Job Description

The Senior Accountant (Accounts Payable) is responsible for overseeing and ensuring the accurate, timely, and compliant processing of all Accounts Payable activities across the organization. The role ensures invoice validation, vendor reconciliation, payment processing, and adherence to financial policies and internal controls. It also supports audits, improves AP processes, maintains accurate financial records, and contributes to effective financial reporting and operational efficiency.

Responsibilities

• Complete payment batches after verifying invoices and payment details 
• Reconcile processed transactions by comparing system reports and balances 
• Ensure compliance with accounting policies, procedures, and delegation of authority 
• Ensure adherence to procure-to-pay processes and bank mandates 
• Prepare monthly expense accruals 
• Ensure supplier invoices and payment entries meet SLA requirements 
• Prepare bank reconciliations 
• Maintain schedules for advances, retentions, liabilities, and assets 
• Monitor and update records of bank guarantees 
• Ensure proper recoupment of advances 
• Verify vendor accounts through monthly statement reconciliations 
• Ensure proper petty cash disbursement with documentation verification 
• Prepare weekly cash forecasts for Accounts Payable 
• Support audit preparations for Abu Dhabi Accountability Authority audits 
• Provide data for internal and compliance audits (including payment-related data) 
• Assist statutory audit teams 
• Comply with HSE policies, procedures, and guidelines 
• Report hazards, unsafe conditions, and non-conformities promptly 
• Participate in HSE training and support safe and environmentally responsible practices  
• Perform additional responsibilities as required based on organizational needs 

Requirements and Skills

Education & Experience:

• Bachelor’s degree in Finance 
• Minimum 4 years of experience in Accounts Payable 
• 2–3 years of ERP experience (Oracle preferred) 

Core Competencies & Skills:

• Strong Accounts Payable processing accuracy 
• Financial data validation and compliance adherence 
• Vendor management and issue resolution skills 
• Strong time management and SLA adherence 
• Effective communication and teamwork 
• Customer service orientation 
• Proficiency in MS Office (Excel, Word, etc.) 
• Strong understanding of procure-to-pay cycle and financial controls 
• Experience supporting internal and external audits 
• Knowledge of accounting policies and procedures 
  
  

Apply Now

5.Tecnimont

Tecnimont is an international engineering, procurement, and construction (EPC) company and part of the MAIRE Group. It specializes in delivering large and highly complex industrial plants for the natural resources and energy transformation sectors. With strong Italian engineering roots and decades of experience in managing major global projects, Tecnimont has established itself as a leading contractor in petrochemical, oil and gas, fertilizer, and refining industries. The company is also actively involved in energy transition projects, focusing on supporting more sustainable and lower-carbon industrial solutions. It operates across multiple regions, including the Middle East, Europe, Asia, and Africa, and is known for executing large-scale infrastructure projects with advanced engineering and integrated project management.

Junior Administration Accountant

About the job

Job Title: Junior Administration Accountant

Reference: 200700291

Project: Abu Dhabi Office

Job Location: Abu Dhabi, United Arab Emirates

Starting date: 1 June 2026

Salary range: Excellent salary package with benefits

Job summary/Role description

Handles financial and payment-related activities, supports cash flow monitoring, coordinates banking transactions, and ensures smooth accounting operations and compliance within the organization.

Duties and responsibilities

• Generate and update weekly outstanding reports using SAP.
• Prepare weekly liquidity reports for multiple entities.
• Verify project approvals and update outstanding reports to facilitate payment run.
• Post petty cash entries in SAP.
• Arrange compliance approvals and secure payment authorizations for payment release.
• Prepare and submit applications for letters of credit and supply chain finance to banks.
• Maintain and regularly reconcile logs for letters of credit and supply chain finance.
• Prepare ad hoc reports and assist with other tasks as assigned by manager.

Person Specification

Knowledge & Qualifications

• Bachelor’s degree in finance/accounting, or a related discipline.

Experience

• Proficiency in MS Excel and SAP.
• Bachelor’s degree in finance/accounting, or a related discipline.
• 2–3 years of experience in treasury operations.

Skills and Abilities

• Excellent communications and interpersonal skills
• Attention to detail, management skills.
• Team-oriented skills, self-motivation, and direction, with strong bias toward timely performance and problem resolution.

Special Requirements and Comments

Attention to detail, management skills

Proficiency in MS Excel and SAP.

2–3 years of experience in treasury operations.

Apply Now

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