Accounts Payable Accountant

We are looking for a Payable Accountant for our Automotive Division (Open to Bahraini Nationals only). **‏Experience**: Minimum 2 to 5 years required **Duties and Responsibilities;** - Primarily handle all local creditors and also foreign suppliers mainly related to Spare Parts. - Responsible for reconciling payable balances and making payments to local...

About The Role The Specialist - General Ledger & Accounts Payable will play a crucial role in ensuring the accuracy, integrity, and efficiency of the financial records within the financial operations department. He/she will be responsible for maintaining the general ledger, supporting the accounts payable operations, performing month-end close activities,...

Complete payments and control expenses by receiving, processing, verifying and reconciling invoices in order to ensure that the Hotel’s accounts payable are paid in an accurate and timely manner. Main Responsibilities: - Coordinate with the relevant stakeholders within the Hotel to ensure that all invoices and purchase orders are collated, entered in the...

Company Description **"Why work for Accor?** We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Company Description **"Why work for Accor?** We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

**Duties and Responsibilities**: - Primarily handle all local creditors and also foreign suppliers mainly related to Spare Parts. - Responsible for reconciling payable balances and making payments to local & foreign suppliers as per credit terms - Posting of MRV’s and reconciliation of all GIS Accounts. Also to keep adjusting and updating Accounts Payable...

Urgently required a Accountant for a leading Hospitality company in Bahrain. Reviews and approves work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks. Prepares security deposit refund invoices and delivers to Accounts Payable department. Reviews accounts payable voucher submissions...

**Responsibilities** - Assisting with daily financial operations, including bookkeeping and document preparation. - Recording daily financial transactions and updating general ledger accounts. - Processing accounts payable invoices and reconciling accounts payable and receivable. - Conducting monthly bank reconciliations and reconciling discrepancies in...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns **Salary**: From BD300.000 per month **Experience**: - Accounting: 1 year (preferred)

ACCOUNTS ASSISTANT - Manage all accounting transactions - Reconcile accounts payable and receivable - Reconcile bank statement - Ensure timely bank payments - Comply with financial policies and regulations - Advanced MS Excel skills - Filing and remitting taxes and other financial obligations - Verifies payment of invoices associated with accounts payable...

**Responsibilities**: - Maintaining accounts receivable, document bills and supporting documentation - Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures - Updating financial records via accounting software - Gathering payroll expenses and input into appropriate entry line -...

Accountants Manage all accounting transactions Handle daily, monthly, quarterly and annual closings Reconcile accounts payable and receivables Ensure timely bank statements Manage balance sheet & profit/loss statements At Least 2 years experience as an accountant. Excellent knowledge of accounting regulations and procedures. Excellent computer...

**Type**: Full-time Job Summary: We are seeking a detail-oriented and proactive Accountant to join our Account Department. Key Responsibilities: - Maintain accurate financial records and ensure proper documentation. - Prepare monthly, quarterly, and annual financial statements. - Manage accounts payable and accounts receivable functions. - Conduct...

Accountant - Claims **Accountant (AP&AR) - Claims - FSS for MNB** As a member of Munich Re the MedNet Group is a leading Third-Party Administrator across the MEA region. We are currently seeking to hire " **Accountant (AP&AR) Claims" **with our regional Finance Department for MedNet Head office, with the following tasks and responsibilities: **Your...

Managing all aspects of financials of a restaurant industry - Ongoing daily bookkeeping - Invoices, payroll, profit/loss statements - Prepare all Vat returns - Liaison with clients - Ability to effectively negotiate prices with purchasers/support services - Accounts Payable and Accounts Receivable - Facilitating payroll / scheduling employees - Issuing...

We are looking for someone who has experience working for a medical center or Hospital. **Preparing accounts and tax returns** Managing Payables & Receivables Insurance companies coordination and follow up Monitoring spending and budgets **Auditing and analyzing financial performance** Financial forecasting and risk analysis **Advising on how to reduce...

Accountant - Immediate Hiring **Responsibilities**: - Prepare and maintain financial records, including general ledger entries, bank reconciliations, and accounts payable/receivable. - Assist in the preparation of financial statements, budgets, and forecasts. - Conduct regular financial analysis and provide recommendations based on findings. - Ensure...

**Job brief** We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance...

**Job description** We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a...

Work with accounts payable, accounts receivable, and payroll. - Process incoming payments by check, credit card - Receive, process, and reconcile statements. - Prepare monthly financial statements. - Generate and review monthly reports. - Prepare and make bank deposits. - Assist with preparation for annual audits. - Ensure compliance with internal accounting...