15 B Com jobs in Bahrain
Accounts Payable Accountant
Posted 10 days ago
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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
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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.
Accounts Payable Specialist
Posted 4 days ago
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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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Accounts Payable Specialist
Posted 11 days ago
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Staff Accountant - Accounts Payable
Posted 2 days ago
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Job Description
Key responsibilities include entering invoices into the accounting system, reconciling vendor statements, investigating and resolving discrepancies, and processing employee expense reports. You will also assist with month-end closing activities, particularly related to accounts payable, and contribute to the continuous improvement of AP processes. Strong attention to detail and adherence to company policies and procedures are essential. You will interact with vendors and internal departments to resolve payment-related queries.
The ideal candidate possesses an Associate's or Bachelor's degree in Accounting or a related field, or equivalent practical experience. A minimum of 3 years of experience in accounts payable or general accounting is required. Proficiency with accounting software (e.g., NetSuite, SAP) and Microsoft Excel is necessary. Experience with an ERP system is highly preferred. Excellent organizational and time management skills are critical for success in this remote role, as is the ability to work independently and meet strict deadlines. You should possess good communication skills to effectively interact with vendors and internal stakeholders. This is an excellent opportunity to join a growing team and contribute to the financial health of our organization, working remotely to support operations near Isa Town, Southern, BH .
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Senior Accounts Payable Specialist
Posted 3 days ago
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Job Description
The ideal candidate will have a proven track record in accounts payable, with a strong understanding of accounting software and ERP systems. Excellent analytical skills, proficiency in Microsoft Excel, and meticulous attention to detail are essential. You should be adept at identifying and resolving complex AP issues, implementing process improvements, and working collaboratively with cross-functional teams. This position requires a proactive approach to managing workloads, prioritizing tasks, and meeting deadlines in a fast-paced environment. We are seeking an individual who can not only manage daily operations but also contribute to strategic initiatives aimed at optimizing the AP function. The role involves significant interaction with both internal stakeholders and external suppliers, necessitating strong communication and interpersonal skills. A background in accounting or finance, coupled with relevant professional certifications, would be highly advantageous. If you are a highly organized and results-oriented finance professional seeking a challenging and rewarding role, we encourage you to apply.
Senior Accounts Payable Specialist
Posted 4 days ago
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Job Description
Key Responsibilities:
- Manage the entire accounts payable cycle, from invoice receipt to payment processing.
- Verify, code, and approve invoices in accordance with company policies and procedures.
- Ensure accurate and timely payments to vendors, maintaining positive supplier relationships.
- Reconcile vendor statements and resolve any outstanding issues or discrepancies.
- Assist with month-end and year-end closing processes, including AP account reconciliations.
- Prepare financial reports and analyses related to accounts payable activities.
- Identify and implement process improvements to optimize AP operations.
- Mentor and train junior accounts payable staff.
- Ensure compliance with all relevant financial regulations and company policies.
- Respond to vendor inquiries and resolve payment-related issues promptly.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in accounts payable.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks).
- Advanced knowledge of Microsoft Excel.
- Strong understanding of accounting principles (GAAP).
- Excellent analytical and problem-solving skills.
- High level of accuracy and attention to detail.
- Ability to manage multiple tasks and meet deadlines.
- Strong communication and interpersonal skills.
- Previous experience in a supervisory or lead role is a plus.
Senior Accounts Payable Clerk
Posted 9 days ago
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Job Description
Responsibilities:
- Process a high volume of vendor invoices accurately and efficiently, ensuring proper coding and authorization.
- Manage the three-way matching process for purchase orders, receiving reports, and invoices.
- Investigate and resolve discrepancies in invoice processing.
- Process weekly and bi-weekly payment runs (checks, ACH, wire transfers).
- Maintain the vendor master file, ensuring accuracy and completeness of vendor information.
- Reconcile vendor statements and resolve any outstanding issues.
- Prepare journal entries for accruals and other AP-related transactions.
- Assist in the month-end and year-end closing processes.
- Respond to vendor inquiries in a timely and professional manner.
- Develop and implement process improvements to enhance AP efficiency.
- Ensure compliance with company policies and procedures.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Identify opportunities for cost savings and process automation.
- Maintain strong relationships with internal departments and external vendors.
- Stay updated on relevant accounting regulations and best practices.
Qualifications:
- Associate's Degree in Accounting, Finance, or a related field; Bachelor's degree is a plus.
- Minimum of 3-5 years of experience in Accounts Payable.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
- Strong understanding of accounts payable principles and practices.
- Excellent analytical and problem-solving skills.
- High level of accuracy and attention to detail.
- Ability to manage multiple tasks and meet deadlines.
- Strong communication and interpersonal skills.
- Experience with international payments is desirable.
- Must be a team player with a proactive approach.
- Must be eligible to work in Bahrain.