Account Payable Officer

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...

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...

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...

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,...

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...

**Accountant** will carry out day-to-day financial accounting services such as compilation, consolidation, and analysis of financial data to ensure compliance with internal regulations and external standards, whilst ensuring payments are correct, properly accounted for and processed within the defined timelines **Who will fit**: - 3 to 5 years’...

Required: Accountant Our Company is looking for an accountant who will be responsible for below tasks; - Maintain and manage financial records and statements - Ensure compliance with financial regulations and standards - Process accounts payable and receivable - Perform reconciliations of bank statements and general ledger accounts - Assist in the...

**Job Announcement: Accountant Position** Position: Accountant Type: Full-Time Key Responsibilities: - Prepare and maintain financial records, including general ledger entries, accounts payable/receivable, and financial statements. - Ensure accurate and timely processing of invoices, payments, and receipts. - Reconcile financial discrepancies and ensure...

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...

Roles and Responsibilities: - Accountable for routine accounting, controls, reconciliation, and petty cash - Prepare daily accounting. - Prepare cash reconciliation and Cheque. - Invoice Posting, LPO Tracking. - Daily Reconciliations of Suppliers, Sales and Collections - Maintaining and prepare accounts payable and accounts receivable. - Prepare monthly...

We are seeking an organized and detail-oriented individual to join our team as an Account Assistant. This role involves supporting the accounting department with tasks like accounts payable, data entry, reconciliations, and administrative duties, requiring strong numerical skills, attention to detail, and teamwork abilities. Key Responsibilities: - Process...

**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...

Visit us for walk-in interview at 10:00 AM to 04:00 PM. Office Address: Office # 31, 3rd floor Al Zamil Tower Manama, Bahrain. Office Contact Number: +973-33662516 (NO CALLS PLEASE. ONLY WHATS APP MESSAGE) **Job Requirements**: - Hindi and English language proficiency - Thorough knowledge of basic accounting procedures and principles - Excellent verbal...

Ensures compliance and consistency with the organization’s policies and procedures, as well as compliance with the terms and conditions of the agreements with the work in the office. Records and accounts for daily transactions, ensuring accuracy and completeness of required files and supporting documentation serving as evidence of transactions. - Ensures...

A leading Company in Kingdom Of Bahrain is currently seeking skilled and experienced Senior Accountants to join our team responsible for overseeing all accounting operations, ensuring accuracy, compliance, and efficiency in financial transactions. **Responsibilities**: - Manage and oversee the day-to-day accounting operations - Verify, allocate, post, 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...

**Key Responsibilities** - Prepare and maintain accurate financial records for clients, including accounts payable and receivable, payroll, and general ledger entries - Conduct regular financial analysis and provide insights and recommendations to clients - Ensure compliance with local tax laws and regulations - Assist with budgeting and forecasting...