Job Description
Our client is seeking an Accountant (Payables) -Bahraini to manage day-to-day accounts payable operations and support the finance team. This role is ideal for candidates with hands-on AP experience who can process invoices, handle vendor payments, and assist in month-end closing activities accurately and efficiently.
Key Responsibilities
- Process and verify supplier invoices in a timely and accurate manner
- Match invoices with purchase orders, GRNs, and supporting documents
- Prepare payment schedules and assist with bank transfers and cheque payments
- Reconcile vendor statements and follow up on outstanding balances or discrepancies
- Maintain proper documentation and filing of invoices and payment records
- Coordinate with vendors and internal departments on invoice and payment queries
- Support month-end closing activities related to accounts payable
- Assist during audits and provide required documentation
Requirements
- Diploma or Bachelor’s degree in Accounting, Finance, or a related field
- 2–4 years of experience in accounts payable or a similar accounting role
- Good understanding of accounts payable processes and basic accounting principles
- Experience with accounting or ERP systems
- Strong attention to detail and ability to meet deadlines
- Ability to work independently and manage priorities
- Good communication and coordination skills
How to Apply
If you are interested, please apply here or share your updated CV at akshat@careermakerbh.com
Job Type: Full-time
Pay: BD500.000 - BD600.000 per month