1 695 Trainee Accountant jobs in Bahrain
Accounts Payable Accountant
KOOHEJI CONTRACTORS W.L.L
Posted 10 days ago
Job Viewed
Job Description
Job Title: Accounts Payable Accountant
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
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0
Staff Accountant - Accounts Payable
BH-102 Diplomatic Area
BHD60000 Annually
WhatJobs
Posted 3 days ago
Job Viewed
Job Description
Our client is seeking a diligent and organized Staff Accountant to manage its Accounts Payable function. This is a fully remote position, offering flexibility and convenience. The successful candidate will be responsible for processing vendor invoices, ensuring accuracy in coding and approvals, and managing timely payments to suppliers. This role is crucial for maintaining healthy vendor relationships and ensuring the smooth financial operations of the company.
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 .
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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1
Accounts Payable Specialist
115, Manama Manama, Capital
BHD60000 Annually
WhatJobs
Posted today
Job Viewed
Job Description
Our client is seeking a meticulous and detail-oriented Accounts Payable Specialist for a fully remote position. This role is crucial for managing the company's payables process accurately and efficiently, ensuring all vendor invoices are processed and paid in a timely manner. Responsibilities include receiving, reviewing, and processing a high volume of invoices, verifying approvals, reconciling vendor statements, and resolving discrepancies. You will also be responsible for preparing payment runs, maintaining the vendor master file, and ensuring compliance with company policies and accounting procedures. The ideal candidate will have a Bachelor's degree in Accounting or a related field, or equivalent practical experience. At least 3 years of experience in accounts payable is required, preferably in a remote or hybrid environment. Proficiency in accounting software such as SAP, Oracle, or QuickBooks, and excellent spreadsheet skills (Excel) are essential. Strong analytical and problem-solving abilities, coupled with exceptional organizational skills and attention to detail, are critical. You must be able to manage your workload effectively in a remote setting, meet deadlines, and maintain confidentiality of financial information. Excellent communication skills are necessary for liaising with vendors and internal departments. We are looking for a proactive individual who can contribute to process improvements within the accounts payable function. This is an excellent opportunity to join a reputable organization and advance your accounting career from the comfort of your home office. Join our client's finance team and play a key role in maintaining financial integrity.
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2
Accounts Payable Specialist
105 Hamala, Northern
BHD55000 Annually
WhatJobs
Posted 1 day ago
Job Viewed
Job Description
Our client is seeking a meticulous and organized Accounts Payable Specialist to join their finance department in **Sanad, Capital, BH**. This role is essential for ensuring the accurate and timely processing of vendor invoices and payments, maintaining financial records, and supporting the overall accounts payable function. The ideal candidate will possess strong attention to detail, excellent organizational skills, and a thorough understanding of accounting principles. You will be responsible for managing the end-to-end accounts payable process, reconciling accounts, and collaborating with internal departments and external vendors. Key responsibilities include:* Processing a high volume of vendor invoices accurately and efficiently.
* 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.
* 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.
This advertiser has chosen not to accept applicants from your region.
3
Accounts Payable Specialist
231 Busaiteen, Muharraq
BHD45000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client, a reputable firm in the financial services sector, is seeking a detail-oriented Accounts Payable Specialist to manage and process all vendor invoices and payments. This role is essential for maintaining accurate financial records and ensuring timely disbursement of funds. The ideal candidate will possess a strong understanding of accounts payable procedures, excellent data entry skills, and a commitment to accuracy and efficiency. You will be responsible for verifying invoice accuracy, coding invoices correctly, obtaining necessary approvals, and processing payments through various methods. This position requires a meticulous approach to reconciliations, vendor statement reviews, and resolving discrepancies. Collaboration with internal departments and external vendors is key to ensuring smooth operations.
Key Responsibilities:
Qualifications:
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 .
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 .
This advertiser has chosen not to accept applicants from your region.
4
Accounts Payable Supervisor
108 Tubli, Central
BHD60000 Annually
WhatJobs
Posted 8 days ago
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Job Description
Our client, a rapidly growing retail enterprise, is seeking a diligent and organized Accounts Payable Supervisor to manage their accounts payable department in Janabiyah, Northern, BH . This integral role involves overseeing the entire accounts payable process, ensuring accuracy, efficiency, and compliance with company policies and procedures. The ideal candidate will have a strong understanding of accounting principles, exceptional leadership capabilities, and the ability to motivate and manage a team. Responsibilities include managing the processing of invoices, vendor payments, and expense reports; reconciling vendor statements; ensuring timely and accurate disbursements; resolving discrepancies and vendor inquiries; and maintaining strong relationships with suppliers. You will also be responsible for implementing and improving AP processes, managing month-end closing activities related to AP, and generating regular AP reports. The successful applicant will possess a bachelor's degree in Accounting, Finance, or a related field, with a minimum of 5 years of experience in accounts payable, including at least 2 years in a supervisory role. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills are essential. Knowledge of relevant tax regulations and payment processing systems is highly desirable. Excellent communication, problem-solving, and interpersonal skills are crucial. This is an excellent opportunity to take on a leadership role within a thriving organization and contribute to its financial operations.
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5
Accounts Payable Specialist
205 Busaiteen, Muharraq
BHD52000 Annually
WhatJobs
Posted 12 days ago
Job Viewed
Job Description
Our client requires a meticulous and efficient Accounts Payable Specialist to manage all aspects of the accounts payable function in Busaiteen, Muharraq, BH . This role is crucial for ensuring timely and accurate processing of vendor invoices, managing expense reports, and maintaining strong relationships with suppliers. Key responsibilities include receiving, reviewing, and verifying invoices for accuracy, coding invoices to the appropriate general ledger accounts, and processing payments in accordance with company policies and procedures. The Accounts Payable Specialist will also handle vendor inquiries, reconcile vendor statements, and assist in month-end closing activities. The ideal candidate will have a minimum of 3 years of experience in accounts payable or a similar finance role. A diploma or bachelor's degree in accounting, finance, or a related field is preferred. Essential skills include strong data entry abilities, proficiency in accounting software (e.g., QuickBooks, Xero), and advanced Microsoft Excel skills. The candidate must possess excellent organizational skills, a keen eye for detail, and the ability to prioritize tasks effectively in a fast-paced environment. Effective communication skills are important for liaising with vendors and internal departments. This role offers a stable work environment and the opportunity to contribute significantly to the finance department's operations.
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6
Senior Accounts Payable Specialist
325 Hamad Town, Northern
BHD65000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client, a leading firm in Hamad Town, Northern, BH , is looking for an experienced Senior Accounts Payable Specialist to join their finance department. This role is integral to maintaining the financial integrity of the company by ensuring timely and accurate processing of all vendor invoices and payments. You will be responsible for managing the end-to-end accounts payable cycle, from invoice receipt and verification to payment disbursement and reconciliation. Key duties include ensuring compliance with company policies and accounting principles, resolving discrepancies with vendors and internal departments, and preparing monthly AP closing reports.
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.
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.
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7
Senior Accounts Payable Specialist
27111 Hamad Town, Northern
BHD65000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client, a leading financial services firm, is seeking an experienced Senior Accounts Payable Specialist to manage and oversee the accounts payable function at their **Hamad Town, Northern, BH** office. This pivotal role demands meticulous attention to detail, a thorough understanding of accounting principles, and the ability to process high volumes of invoices accurately and efficiently. The successful candidate will be responsible for the end-to-end accounts payable process, including receiving, reviewing, and verifying invoices for accuracy, coding, and proper authorization. You will manage the timely processing of payments to vendors, ensuring compliance with company policies and payment terms. This role involves reconciling vendor statements, resolving discrepancies, and maintaining strong relationships with suppliers. Furthermore, the Senior Accounts Payable Specialist will play a key role in month-end and year-end closing activities, assisting with account reconciliations and preparing financial reports related to accounts payable. You will also be involved in identifying and implementing process improvements to enhance efficiency and accuracy within the AP department. Mentoring junior team members and providing guidance on best practices will be an integral part of this position. A strong proficiency in accounting software and Microsoft Excel is essential. The ideal candidate will possess excellent organizational skills, strong analytical abilities, and the capacity to work independently while also contributing positively to a collaborative team environment. This is a fantastic opportunity for a seasoned finance professional to contribute to a reputable organization and grow within a supportive financial team.
Key Responsibilities:
Qualifications:
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.
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8
Senior Accounts Payable Clerk
904 Hamala, Northern
BHD2500 month
WhatJobs
Posted 9 days ago
Job Viewed
Job Description
Our client, a reputable firm located in **Sanad, Capital, BH**, is actively seeking an experienced and meticulous Senior Accounts Payable Clerk to join their finance department. This role is crucial for maintaining the accuracy and efficiency of the company's financial operations. The ideal candidate will possess a strong background in accounts payable processes and a proven track record of accuracy and diligence. You will be instrumental in managing the entire procure-to-pay cycle, ensuring timely and accurate processing of all vendor invoices and payments.
Responsibilities:
Qualifications:
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.
This advertiser has chosen not to accept applicants from your region.
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