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...

**Accounts Payable** - As an Accounts Payable you are responsible to check all invoices with purchase orders, control LPO’s and maintain contracts file in a smooth and effective way and in compliance with all policies. - Tally and receive total invoice and reconciliation of outstanding with total payable balance - Follow up any discrepancies with the...

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As an Accounts Payable you are responsible to check all invoices with purchase orders, control LPO’s and maintain contracts file in a smooth and...

Job DescriptionWe are seeking a highly organized and detail-oriented Accounts Payable Administrator to join our team at RESO. As an essential member of our finance department, you will be responsible for ensuring all purchases and services are accurately accounted for and payments are settled in accordance with hotel policies and procedures.You will work...

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...

Reviews invoices, matches them with the corresponding LPO and verifies same with the Receiving/Delivery Notes. - Sets invoices up for payment as per the Company’s payment policy. - Checks the prepared and processed payable cheques, wire/bank transfer payments. - Monitors accounts to ensure payments are up-to-date. - Resolves invoice discrepancies. -...

Urgently required a Accountant for a leading Real Estate/Construction 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. Prepares tenant account analysis...

**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 -...

**Accountant Job Summary** We are currently seeking an accurate, experienced, and thorough accountant to join our rapidly growing company. In this role, you will demonstrate your expertise in a variety of accounting practices, including accounts receivable and payable, reconciling the general ledger, approving expense reports, and conducting audits. To...

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...

1. Preferably Accounting Graduate or Equivalent 2. Manage all accounting transactions. 3. Prepare budget forecasts. 4. Publish financial statements in time. 5. Handle monthly, quarterly and annual closings. 6. Reconcile accounts payable and receivable. 7. Ensure timely supplier payments. 8. Manage balance sheets and profit/loss statements. Other...

**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...