Account Payable Supervisor

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...

The Accounts Payable Accountant is responsible for managing and processing all invoices received for payment, as well as undertaking the payment of all creditors in an accurate, efficient, and timely manner. **Key Responsibilities**: - **Invoice Processing**: Review, verify, and process invoices and expense reports. - **Payment Execution**: Prepare and...

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...

Accounting Supervisor The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel /...

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...

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,...

**Additional Information** The Westin & Le Meridien, City Centre, Bahrain **Job Number** 23208417 **Job Category** Finance & Accounting **Location** The Westin City Centre Bahrain, Sheikh Khalifa Bin Salman Highway, Manama, Bahrain, Bahrain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type**...

**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...

Job brief We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. **Responsibilities**: - Verify, allocate, post and reconcile accounts payable and...

**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...

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...

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...

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)

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...

**Job Number** 23203650 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Bahrain, Building 173, Road 2803, Manama, Bahrain, Bahrain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and...

**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 -...

**Job Requirements** - Bachelor's degree in Accounting or any relevant field. - 6-8 years of progressive accounting experience, with a strong emphasis on spare parts or automative industry. **Job Summary** **Responsibilities**: - Verify, allocate, post and reconcile accounts payable transactions. - Supervising day to day accounting transactions and...

**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...