18 Accounting Clerk jobs in Bahrain
Junior Accounting Clerk
Posted today
Job Viewed
Job Description
Responsibilities:
- Assist with data entry for accounts payable and accounts receivable.
- Process invoices, receipts, and expense reports.
- Reconcile bank statements and credit card statements.
- Support month-end and year-end closing procedures.
- Maintain organized financial records and filing systems.
- Assist with preparing financial statements and reports.
- Respond to accounting-related inquiries from internal staff.
- Verify the accuracy of financial information and identify discrepancies.
- Help with audit preparations.
- Learn and apply accounting principles and company policies.
Qualifications:
- High school diploma or equivalent required; Associate's degree in Accounting or related field preferred.
- Previous experience in an administrative or accounting support role is a plus.
- Familiarity with basic accounting principles.
- Proficiency in Microsoft Office Suite, especially Excel.
- Good data entry skills and a keen eye for detail.
- Ability to work independently and manage time effectively in a remote environment.
- Strong organizational and communication skills.
- Eagerness to learn and develop accounting skills.
- Reliable internet connection and a suitable home workspace.
- Positive attitude and strong work ethic.
Accounts Receivable Clerk
Posted 2 days ago
Job Viewed
Job Description
Join to apply for the Accounts Receivable Clerk role at Canonical
Join to apply for the Accounts Receivable Clerk role at Canonical
Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
The company is founder-led, profitable, and growing.
We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!
Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.
Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.
In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.
Location: This role will be based remotely in the EMEA region
The role entails
- Maintain accuracy of our A/R ledgers and reconciliation of accounts
- Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
- Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
- Efficiently resolve any problems prior to raising and issue of invoice
- Implement and comply with the Canonical credit control policy
- Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
- Ensure payments are received in line with contractual terms
- Help with our month end processes: bank reconciliations and balance sheet reconciliations
- Resolve questions/issues, escalating when appropriate in a timely manner
- Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
- Exceptional education achievements in an Accounting or Finance subject
- Excellent spreadsheet skills, including pivots, lookups etc.
- Excellent attention to detail, with great organization skills and the ability to meet deadlines
- Great communication skills that you will use when connecting directly with our customers
- A passion for the world of Finance with ambition to progress your career
- Experience using an enterprise level accounting system
We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
- Distributed work environment with twice-yearly team sprints in person
- Personal learning and development budget of USD 2,000 per year
- Annual compensation review
- Recognition rewards
- Annual holiday leave
- Maternity and paternity leave
- Team Member Assistance Program & Wellness Platform
- Opportunity to travel to new locations to meet colleagues
- Priority Pass and travel upgrades for long-haul company events
Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
Canonical is an equal opportunity employer
We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
Seniority level
- Seniority level Entry level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Software Development
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#J-18808-LjbffrAccounts Receivable Clerk
Posted 6 days ago
Job Viewed
Job Description
Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
The company is founder-led, profitable, and growing.
We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!
Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.
Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.
In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.
Location: This role will be based remotely in the EMEA region
The role entails
- Maintain accuracy of our A/R ledgers and reconciliation of accounts
- Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
- Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
- Efficiently resolve any problems prior to raising and issue of invoice
- Implement and comply with the Canonical credit control policy
- Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
- Ensure payments are received in line with contractual terms
- Help with our month end processes: bank reconciliations and balance sheet reconciliations
- Resolve questions/issues, escalating when appropriate in a timely manner
- Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
- Exceptional education achievements in an Accounting or Finance subject
- Excellent spreadsheet skills, including pivots, lookups etc.
- Excellent attention to detail, with great organization skills and the ability to meet deadlines
- Great communication skills that you will use when connecting directly with our customers
- A passion for the world of Finance with ambition to progress your career
- Experience using an enterprise level accounting system
We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
- Distributed work environment with twice-yearly team sprints in person
- Personal learning and development budget of USD 2,000 per year
- Annual compensation review
- Recognition rewards
- Annual holiday leave
- Maternity and paternity leave
- Team Member Assistance Program & Wellness Platform
- Opportunity to travel to new locations to meet colleagues
- Priority Pass and travel upgrades for long-haul company events
Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
Canonical is an equal opportunity employer
We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
#J-18808-Ljbffr
Accounts Receivable - Ramada Hotel & Suites By
Posted today
Job Viewed
Job Description
**Job Summary**:
The Accounts Receivable is responsible for ensuring proper review, timely processing and communications of all guests billing and the collection thereof, in accordance with the Wyndham Hotels & Resorts policies and procedures.
**Education & Experience**:
- High School diploma or equivalent required.
- At least one year of progressive experience in a hotel or related field preferred.
- College course work in related field helpful.
**Physical Requirements**:
- Flexible and long hours sometimes required.
- Sedentary work - Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects.
**General Requirements**:
- Maintain a warm and friendly demeanor at all times.
- Must be able to effectively communicate both verbally and written, with all level of employees and guests in an attentive, friendly, courteous and service oriented manner.
- Must be effective at listening to, understanding, and clarifying concerns raised by employees and guests.
- Must be able to multitask and prioritize departmental functions to meet deadlines.
- Approach all encounters with guests and employees in an attentive, friendly, courteous and service-oriented manner.
- Attend all hotel required meetings and trainings.
- Maintain regular attendance in compliance with Wyndham Hotels & Resorts Standards, as required by scheduling, which will vary according to the needs of the hotel.
- Maintain high standards of personal appearance and grooming, which includes wearing the proper uniform and nametag.
- Comply with Wyndham Hotels & Resorts Standards and regulations to encourage safe and efficient hotel operations.
- Maximize efforts towards productivity, identify problem areas and assist in implementing solutions.
- Must be effective in handling problems, including anticipating, preventing, identifying and solving problems as necessary.
- Must be able to cross-train in other hotel related areas.
- Must be able to maintain confidentiality of information.
- Must be able to show initiative, including anticipating guest or operational needs.
- Perform other duties as requested by management.
**Fundamental Requirements**:
- Provide customers with accurate and timely invoices, statements and schedules.
- Respond effectively to customer inquiries in a timely fashion. Communicate all issues and/or disputes to operating departments and supervisor.
- Maintain an efficient collection process to include an organized filing and tracing system, issue demand letters, monitor returned checks and chargebacks, perform collection calls and prepare bad debt write-offs.
- Ensure proper internal control by monitoring the guest ledger, advance deposit ledger and any other related subsidiary ledgers.
- Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing.
- Monitor and prepare financial reports in accordance with Wyndham’s requirements meeting various due dates; i.e., month end aging reports, weekly aging transmission to the Corporate Office, etc.
- Attend and contribute to periodic meetings (pre-convention, credit, etc.) to maintain favorable working relationships between employees to improve morale, productivity and efficiency.
- Keep supervisor informed of any unusual events and/or deviations of policies or procedures.
- Ensure overall guest satisfaction.
- Maximize productivity, identify problem areas, and assist in finding and implementing solutions.
Accounts Payable Accountant
Posted 10 days ago
Job Viewed
Job Description
We are seeking an Accounts Payable Accountant with a minimum of 5 - 8 years of experience to join our Bahrain Office immediately.
Qualifications:- Bachelor’s degree in Accounts
- Construction or real estate (relevant industry experience is mandatory)
Nationality: Any
Vacancy: 1
Company Overview:KOOHEJI CONTRACTORS W.L.L, established in 1973, has over 40 years of experience in construction, civil engineering, and design services across Bahrain and the MENA region. We are committed to customer satisfaction, quality, and outstanding performance across various industries including urban development, commercial, and industrial projects.
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Location: Building 459, Road 117, Tubli, Block 701, Bahrain
#J-18808-LjbffrAccounts Payable Specialist
Posted today
Job Viewed
Job Description
Accounts Payable Specialist
Posted today
Job Viewed
Job Description
* Verifying invoice details, matching them with purchase orders and receiving reports.
* Preparing and processing weekly or bi-weekly payment runs (e.g., checks, electronic funds transfers).
* Reconciling vendor statements and resolving discrepancies.
* Maintaining the vendor master file, ensuring accuracy and completeness.
* Responding to vendor inquiries and resolving payment-related issues promptly.
* Ensuring compliance with company policies and procedures related to accounts payable.
* Assisting with month-end closing activities and preparing AP reports.
* Identifying opportunities for process improvements within the AP function.
* Filing and organizing invoices and related documentation.
The ideal candidate will possess:* A high school diploma or equivalent; an associate's degree in accounting or a related field is preferred.
* Proven experience (2-3 years) in an accounts payable role.
* Strong knowledge of accounts payable processes and principles.
* Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
* Excellent data entry skills and high accuracy rate.
* Strong organizational and time management abilities.
* Good communication and interpersonal skills for interacting with vendors and internal teams.
* Ability to work independently and as part of a team.
* A proactive approach to problem-solving.
This position offers a competitive salary, benefits, and the opportunity to grow within a supportive finance department. Become a key player in maintaining financial integrity.
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Accounts Payable Specialist
Posted 4 days ago
Job Viewed
Job Description
Key Responsibilities:
- Process vendor invoices accurately and efficiently, ensuring proper coding and authorization.
- Verify the accuracy of purchase orders, contracts, and invoices.
- Manage the full cycle of accounts payable operations, from invoice receipt to payment processing.
- Prepare and process weekly or bi-weekly payment runs (checks, ACH, wire transfers).
- Reconcile vendor statements and resolve any discrepancies.
- Maintain an organized and up-to-date accounts payable filing system.
- Respond to vendor inquiries in a timely and professional manner.
- Assist with month-end closing procedures related to accounts payable.
- Identify and implement process improvements to enhance AP efficiency.
- Ensure compliance with company policies and procedures.
Qualifications:
- Associate's degree in Accounting or a related field, or equivalent experience.
- Minimum of 2-3 years of experience in an Accounts Payable role.
- Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel.
- Strong understanding of accounts payable principles and best practices.
- Excellent attention to detail and accuracy.
- Good organizational and time management skills.
- Effective communication and interpersonal skills.
- Ability to handle a high volume of invoices.
- Discretion in handling confidential financial information.
This remote opportunity allows you to contribute your expertise to a leading organization from anywhere, with the team presence expected occasionally in Busaiteen, Muharraq, BH .
Accounts Payable Supervisor
Posted 8 days ago
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Job Description
Accounts Payable Specialist
Posted 11 days ago
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