KUWAIT JOBS HERE
We’re Hiring: Junior Accountant – Accounts Receivable
Kuwait City, KuwaitPosted 5 days ago
- Salary
- AED 10k–14k a month· est.
- Job type
- Full time
- Level
- Junior
- Field
- Finance & Accounting
- Work mode
- On site
About the role
Accountant HireAccountants Job Id :100198290 × Please enter details to report job Name* Email* Reason to report Description We’re Hiring: Junior Accountant – Accounts Receivable We are looking for a detail-oriented Junior Accountant with experience in the food and beverage (F&B) industry to join our finance team. Key responsibilities • Prepare and issue customer invoices and statements. • Monitor accounts receivable and follow up on outstanding payments. • Reconcile customer accounts, sales records, and payment receipts. • Track settlements from delivery platforms and other sales channels. • Maintain accurate records and support monthly closing and reporting. Requirements • Diploma or degree in Accounting, Finance, or a related field. • Previous accounting experience in the F&B industry is required 3 years minimum. • Practical experience with accounts receivable and customer reconciliations. • Good Excel skills and strong attention to detail. • Clear communication and follow-up skills. Interested candidates may send their CV to [69940914], with “Junior Accountant – AR” in the subject or message. HireAccountants Discover more Jobs job Check Loan Rates Basic Details Qualification Posted : 13 days ago Job Type : Full-Time BrowseCareers Company : Kuwait Jobs Contact Info Mobile : +965 69940914 Alternate Mobile : Not-Mentioned Email : Not-Mentioned
Requirements
Diploma or degree in Accounting, Finance, or a related field. Previous accounting experience in the F&B industry is required 3 years minimum. Practical experience with accounts receivable and customer reconciliations. Good Excel skills and strong attention to detail. Clear communication and follow-up skills.
Responsibilities
Prepare and issue customer invoices and statements. Monitor accounts receivable and follow up on outstanding payments. Reconcile customer accounts, sales records, and payment receipts. Track settlements from delivery platforms and other sales channels. Maintain accurate records and support monthly closing and reporting.
Skills
- Excel
- Accounts receivable
- Customer reconciliations
- Invoicing
- Financial reporting
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