accounts payable accountant

Mowasalat Qatar

<div>
 
 
 Job Summary
 
 
 
 
 
 
 The Accounts Payable Accountant is responsible for processing and recording all accounts payable transactions accurately and on time, ensuring proper documentation, compliance with internal controls, and smooth vendor payment operations. The role supports Mowasalat&rsquo;s financial integrity by maintaining accurate AP records, coordinating with internal departments and suppliers, and ensuring timely settlement of obligations.
 
 
 
 
 
 
 Main Responsibilities
 
 
 
 
 
 
 
 Accounts Payable Processing &amp; Documentation
 
 
 
 &bull; Perform day‑to‑day AP transactions including verifying, classifying, posting, and recording vendor invoices in SAP.
 
 
 &bull; Ensure accurate three‑way matching (PO, GRN, Invoice) and timely entry of MIRO/MRKO transactions.
 
 
 &bull; Review and reconcile the Accounts Payable ledger to ensure all transactions are properly recorded and cleared.
 
 
 &bull; Maintain accurate records of prepaid expenses and related schedules.
 
 
 
 Payments &amp; Vendor Management
 
 
 
 &bull; Monitor credit terms and payment schedules to ensure compliance with contractual obligations.
 
 
 &bull; Liaise with vendors and internal departments regarding payment status and related inquiries.
 
 
 &bull; Process customer refunds and prepare related cheques or bank transfer advices.
 
 
 
 Coordination &amp; Issue Resolution
 
 
 
 &bull; Coordinate with operational finance and other departments to obtain required documentation and resolve invoice discrepancies.
 
 
 &bull; Review vendor contracts and coordinate with line management regarding financial comments or payment terms.
 
 
 
 Financial Reporting &amp; Compliance
 
 
 
 &bull; Assist in month‑end closing activities, ensuring all AP transactions are recorded accurately and on time.
 
 
 &bull; Assist in preparing accounting entries related to IFRS 16 and other relevant accounting standards.
 
 
 &bull; Provide required documentation and support to internal and external auditors.
 
 
 &bull; Ensure confidentiality and proper safeguarding of company financial data.
 
 
 &bull; Undertake additional tasks and special assignments as directed by the Line Manager.
 
 
 
 
 
 
 Qualifications, Certificates &amp; Skills
 
 
 
 
 
 
 
 Education
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting.
 
 
 
 Experience
 
 
 
 &bull; 3&ndash;4 years of experience as an Accountant, preferably in Accounts Payable.
 
 
 
 Certifications &amp; Training
 
 
 
 &bull; SAP / ECM training or certification.
 
 
 
 Skills
 
 
 
 &bull; Advanced Excel skills.
 
 
 &bull; Proficiency in MS Word and accounting software.
 
 
 &bull; Strong communication skills.
 
 
 &bull; English and Arabic language skills.
 
 
 &bull; Attention to detail, adaptability, relationship management, and teamwork.
 
</div>

Accounts Payable Accountant

AL NAWRAS HOSPITALITY/SGSC

We are looking for a detail-oriented Accounts Payable Accountant to join our finance team. The ideal candidate will be responsible for managing the company&rsquo;s payable transactions, verifying invoices, processing payments, and maintaining accurate financial records. The candidate should ensure timely payments to vendors while maintaining compliance with company policies and accounting standards.Key Responsibilities:<ul><li>Review, verify, and process vendor invoices and payment requests</li><li>Ensure accurate data entry and posting of transactions in the accounting system</li><li>Prepare and process payment runs (bank transfers, cheques, etc.)</li><li>Reconcile vendor statements and resolve payment discrepancies</li><li>Maintain organized records of invoices, payments, and supporting documents</li><li>Communicate with vendors and internal departments regarding payment queries</li><li>Assist with month-end closing and accounts payable reporting</li><li>Ensure compliance with financial procedures and company policies</li></ul>Requirements:<ul><li>1&ndash;2 years of experience in Accounts Payable or a similar accounting role</li><li>Basic knowledge of accounting principles and financial processes</li><li>Proficiency in Microsoft Excel</li><li>Knowledge of accounting software / ERP systems is an advantage</li><li>Strong attention to detail and accuracy</li><li>Good organizational and time management skills</li><li>Good communication and problem-solving skills</li></ul>Benefits:<ul><li>Competitive Salary</li><li>Accommodation</li><li>Food </li><li>Transportation</li><li>Employment Visa</li><li>Medical Insurance</li><li>Annual Air Ticket</li></ul>Interested candidates are requested to share their CV to hr@golfandshootingshj.comJob Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthWork Location: In person

Echodyne Corp

<div><div><h3 class="jobSectionHeader">Radar Reinvented.</h3>
<div>
Echodyne offers the world's first compact solid-state true beam-steering radar for a wide range of industries and applications. Our high-performance radars work in all weather and are designed for autonomous vehicles, uncrewed aircraft &amp; drones, and security of borders, critical infrastructure, and smart cities. The company combines the patented technology of metamaterials with powerful software to create a radar sensor with unprecedented performance at commercial price points. Echodyne offers its radars to companies working in Automotive, Transportation, Critical Infrastructure Protection, Border Security, Smart Cities, Uncrewed Aircraft Systems (UAS), and Airspace Management including Urban Air Mobility (UTM).
</div>
</div><h2 class="jobSectionHeader">Echodyne is seeking a detail-oriented and proactive Accounts Payable Accountant to join our fast-growing team.</h2>
<div><h3 class="jobSectionHeader">Echodyne is seeking a detail-oriented and proactive Accounts Payable Accountant to join our accounting team. This role will primarily support the Accounts Payable (A/P) function, ensuring accurate and timely processing of vendor invoices and payments.</h3>
</div><h3 class="jobSectionHeader">RESPONSIBILITIES</h3>
<ul><li>Process a high volume of invoices with accuracy and timeliness</li>
<li>Match purchase orders, receipts, and invoices; resolve discrepancies</li>
<li>Review and verify vendor statements, respond to inquiries, and reconcile accounts</li>
<li>Ensure proper coding and approval of invoices and expenses</li>
<li>Support other accounting tasks as assigned</li>
<li>Support year-end 1099 preparation and vendor reporting</li>
<li>Assist with the implementation of automation tools and ERP enhancements</li>
</ul><h3 class="jobSectionHeader">QUALIFICATIONS</h3>
<ul><li>Associate's or Bachelor's degree in Accounting, Finance, or related field</li>
<li>1+ years of accounting experience</li>
<li>Experience in a manufacturing environment preferred</li>
<li>Strong Excel skills and attention to detail</li>
<li>Excellent organizational and communication skills</li>
<li>Ability to work independently and as part of a collaborative team</li>
</ul>
<div>Echodyne's technology is export controlled by the U.S. Government and we must evaluate an applicant's eligibility to handle export-controlled information or obtain required Government authorizations. Therefore, we will ask you as part of the application process to identify whether you are a U.S. Citizen or green card holder, or have asylum/refugee status in the U.S.
</div>
<h3 class="jobSectionHeader">WHAT WE OFFER 
The pay range for this position is $59,946 - $90,228 annually.</h3>
<h3 class="jobSectionHeader">This is an exempt role.</h3><div>
If your skills generally align but not perfectly, please apply anyway. There may be another role that's a great fit for you!

We offer competitive compensation and benefits to our full-time, US-based employees, including:
<ul>
<li>RSU (Restricted Stock Units)</li>
<li>Generous Benefits:</li>
<li><ul><li>Fully-paid medical, dental, and vision insurance premiums for you</li>
<li><ul><li>Choice of PPO or HDHP/HSA</li>
<li>Virtual Care &ndash; 98Point6</li>
<li>Employee Assistance Program</li>
</ul></li></ul></li><li>Mental Health coverage through Springhealth &amp; Talkspace (Premera)</li>
<li>Travel Assistance Insurance</li>
<li>Company Paid Life Insurance</li>
<li>Company Paid Short &amp; Long Term Disability</li>
<li>Flexible PTO (exempt) / 15 days per year (non-exempt)</li>
<li>401(k) match</li>
<li>Pet Insurance</li>
<li>Prepaid Legal Program</li>
<li>Commuter Benefits</li>
<li>Paid Company Holidays</li></ul> 


All qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, status as a protected veteran or any other characteristic protected by law.</div></div>

HR Hub

A leading radio channel in 6th of October is looking to hire a Senior Accounts Payable Accountant.Requirements:Bachelor&rsquo;s degree in Accounting or FinanceMinimum 4+ years of experience in Accounts Payable and General AccountingExperience in full-cycle AP processingStrong analytical and organizational skillsAbility to handle high transaction volumes in a fast-paced environmentGood communication skillsVery Good command of EnglishPreferred:Experience supporting external auditsExperience with multi-currency transactions or international environmentExperience with AP automation tools (e-invoicing)Job Type: Full-time

Senior Accounts Payable Accountant

Fugro

<div></div><div><div><div>We are seeking a detail-oriented Accounts Payable Assistant with 3 years of experience to join our finance team. The ideal candidate will support the accounts payable process, ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships.</div>
Key Responsibilities:<ul><li><div>
Process and verify invoices for goods and services received.</div></li><li><div>
Ensure timely payment of invoices, adhering to payment terms.</div></li><li><div>
Reconcile vendor statements and resolve discrepancies.</div></li><li><div>
Assist in month-end closing activities related to accounts payable.</div></li><li><div>
Maintain accurate records and documentation for all transactions.</div></li><li><div>
Respond to vendor inquiries and provide excellent customer service.</div></li><li><div>
Collaborate with internal departments to resolve payment-related issues.</div></li><li><div>
Assist in the preparation of reports related to accounts payable activities.</div></li><li><div>
Support audits by providing necessary documentation and information.</div></li></ul>
Qualifications:<ul><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</div></li><li><div>
Minimum of 2 years of experience in accounts payable or a similar role.</div></li><li><div>
Proficient in accounting software (e.g., QuickBooks, SAP) and MS Office Suite (Excel, Word).</div></li><li><div>
Strong attention to detail and accuracy.</div></li><li><div>
Excellent organizational and time-management skills.</div></li><li><div>
Ability to work independently and as part of a team.</div></li><li><div>
Strong communication and interpersonal skills.</div></li></ul></div><div><div>
Disclaimer for recruitment agencies:</div>
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated**.**</div></div>

Specialized Recruiting Group

<div>
 
 
 Assistant Controller
 
 
 
 
 📍 Barker, NY
 
 
 
 
 💰 Salary: Up to $130,000 (based on experience)
 
 
 
 
 🏢 Industry: Cryptocurrency / Digital Infrastructure / Energy
 
 
 
 
 📅 Schedule: Onsite &ndash; 5 Days per Week
 
 
 
 
 A rapidly growing digital infrastructure and cryptocurrency mining company is seeking an experienced Assistant Controller to join its finance team in New York City. This role will work closely with senior leadership and play a key role in supporting the company&rsquo;s accounting operations, financial reporting, and internal controls as the organization continues to scale.
 
 
 
 
 This is an excellent opportunity for a motivated accounting professional who thrives in a fast-paced, growth-oriented environment and is looking to contribute to a dynamic and evolving industry.
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Support the Controller in overseeing daily accounting operations and financial reporting
 
 </li>
 <li>
 
 Assist with the month-end, quarter-end, and year-end close processes
 
 </li>
 <li>
 
 Prepare and review journal entries, account reconciliations, and financial statements
 
 </li>
 <li>
 
 Ensure compliance with GAAP accounting standards and internal controls
 
 </li>
 <li>
 
 Assist with the preparation of management reporting packages and financial analysis
 
 </li>
 <li>
 
 Support external audits and coordinate with auditors to provide necessary documentation
 
 </li>
 <li>
 
 Monitor and improve accounting processes and internal control procedures
 
 </li>
 <li>
 
 Assist with system implementations and financial process improvements
 
 </li>
 <li>
 
 Partner cross-functionally with finance, operations, and executive leadership
 
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 
 </li>
 <li>
 
 CPA preferred
 
 </li>
 <li>
 
 5+ years of progressive accounting experience
 
 </li>
 <li>
 
 Strong knowledge of GAAP and financial reporting
 
 </li>
 <li>
 
 Experience with month-end close and account reconciliations
 
 </li>
 <li>
 
 Strong Excel skills and experience working with accounting systems
 
 </li>
 <li>
 
 Excellent attention to detail and organizational skills
 
 </li>
 <li>
 
 Ability to work in a fast-paced and evolving environment
 
 </li>
 </ul>
 
 
 Additional Requirements
 
 
 <ul>
 <li>
 
 Must be a U.S. Citizen
 
 </li>
 <li>
 
 This is a fully onsite position (5 days per week) in Barker, NY
 
 </li>
 <li>
 
 Candidates must be comfortable working in a dynamic and growing organization
 
 </li>
 </ul>
 
 
 If you are an accounting professional looking to take the next step in your career within a rapidly evolving industry, we encourage you to apply.
 
 
 
 
</div>

PGA Management Consultancies

We are seeking a detail oriented and experienced Payable Accountant to manage the company&rsquo;s accounts payable processes.Brief Duties &amp; responsibilities:1. Oracle Financials ERP Must1.	Bachelor&rsquo;s degree in Accounting, Finance2.	Minimum 5 years of experience in accounts payable or general accounting.1.	Review, verify, and process supplier invoices in a timely manner.2.	Match invoices with purchase orders and delivery notes3.	Prepare and process payment runs (cheques, bank transfers etc.)4.	Reconcile vendor statements and resolve discrepancies.5.	Maintain accurate accounts payable records and documentation.6.	Ensure compliance with internal controls and financial policies7.	Assist in month-end closing and reporting activities.8.	Coordinate with procurement and other departments for invoice validation.Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>Oracle Financial ERP experience MUST</li></ul>Work Location: In person

Accounts Payable Supervisor

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