Accounts Payable

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...

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...

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,...

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...

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...

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. -...

**Scope**: Responsible for providing Analytical support for Accounts Payable **Principle duties and responsibilities**: Administrate petty cash for Bahrain operation to ensure timely counting, tracking, and reporting Reconcile vendor statement to SAP record to identify outstanding invoices or payments Post vendor invoices in SAP (PO related and none PO...

**About us** At Crowne Plaza^® Hotels & Resorts our goal is to make business travel work. That’s where you come in. When you are part of the Crowne Plaza Hotels & Resorts brand you’re more than just a job title. At Crowne Plaza we look for people who are dynamic, confident and passionate who excel in their role and help our guests succeed too. Crowne...

**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...

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...

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...

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...

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)

**About us** As the world's largest family of luxury hotels, we all take great pride in being genuine ambassadors of the InterContinental® brand. Shaped by decades of international know-how and local insights, our passion for luxury travel spans cultures and customs. Inspiring us to create warm and sophisticated experiences for those seeking a richer...

**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 -...

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...

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...