KUWAIT JOBS HERE

Restaurant Urgent Hiring

Salmiya, KuwaitPosted yesterday

Salary
AED 4k–4k a month
Job type
Full time
Level
Junior
Field
Finance & Accounting
Work mode
On site

About the role

Hiring - Payable Accountant Accountant HireAccountants Job Id :100198364 × Please enter details to report job Name* Email* Reason to report Description WE’RE HIRING – PAYABLE ACCOUNTANT 📍 Location: Kuwait 💰 Salary: KD 300–350 per month Requirements • Bachelor’s degree in Accounting, Finance, Commerce, or an equivalent qualification. • Minimum 2 years of experience in a similar position. • Good knowledge of Microsoft Office. • Must be currently available in Kuwait. • Valid, transferable Article 18 (Ahli) visa is mandatory. Key Responsibilities • Process vendor invoices and outgoing payments accurately and on time. • Verify invoices against purchase orders and delivery records. • Maintain and reconcile accounts payable records. • Reconcile vendor statements and resolve payment discrepancies. • Monitor outstanding payments and prepare accounts payable reports. • Maintain accurate records of all financial transactions. • Assist with audits and ensure compliance with company policies and procedures. 📩 How To Apply Interested candidates who meet the above requirements may send their CV to: 📧 [email protected] Please mention “Payable Accountant” in the email subject. FindRecruiters Discover more Buy Maps Learn Arabic View Census Data Basic Details Qualification Posted : 11 days ago Job Type : Full-Time Company : Kuwait Jobs Contact Info Mobile : Not-Mentioned Alternate Mobile : Not-Mentioned Email : [email protected]

Requirements

  • Bachelor’s degree in Accounting, Finance, Commerce, or an equivalent qualification.
  • Minimum 2 years of experience in a similar position.
  • Good knowledge of Microsoft Office.
  • Must be currently available in Kuwait.
  • Valid, transferable Article 18 (Ahli) visa is mandatory.

Responsibilities

  • Process vendor invoices and outgoing payments accurately and on time.
  • Verify invoices against purchase orders and delivery records.
  • Maintain and reconcile accounts payable records.
  • Reconcile vendor statements and resolve payment discrepancies.
  • Monitor outstanding payments and prepare accounts payable reports.
  • Maintain accurate records of all financial transactions.
  • Assist with audits and ensure compliance with company policies and procedures.

Skills

  • Microsoft Office
  • Accounts Payable
  • Vendor Invoices
  • Invoice Reconciliation
  • Financial Records Management
  • Audits
  • Payment Processing

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