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accountant/procurement clerk Jobs in Oman

accountant/procurement clerk

accounts payable & general cashier Jobs in Oman

accounts payable & general cashier

accounts payable officer

TIVOLI

<div>Company Description 
Founded in 1933 in Portugal, Tivoli Hotels &amp; Resorts has built and maintained a distinct charismatic character and elegant personality in all its properties. From cosmopolitan hideaways to seaside paradises and a growing global portfolio, Tivoli curates exceptional services and experiences for its cherished guests. 
Job Description 
EY DUTIES AND RESPONSIBILITIES
Please note that this list outlines the primary responsibilities but is not exhaustive. At Tivoli LA VIE Muscat Hotel &amp; Residences, team members are encouraged to take initiative and find new ways to support the business, elevate the guest experience, and collaborate effectively with colleagues across all departments.<ul><li>
Oversee the collection, verification, and processing of all invoices, ensuring proper purchase orders, supporting documents, and required approvals are obtained prior to payment.</li><li>
Prepare and manage scheduled payment listings, ensuring all disbursements are reviewed, validated, and approved before processing.</li><li>
Ensure all supplier reconciliations are completed accurately and on a monthly basis.</li><li>
Ensure compliance with all internal and external financial reporting obligations, submitting reports accurately and on time.</li><li>
Maintain an organized and efficient filing and documentation system to support the smooth administration of the Finance Department.</li><li>
Coordinate the establishment and maintenance of credit arrangements with suppliers as required.</li><li>
Maintain an accurate and up-to-date accruals register for month-end and year-end closing.</li><li>
Support the Financial Controller with additional duties, analysis tasks, and special projects as needed.</li></ul>
HOW YOU CAN SUCCEED IN THIS ROLE
Top-performing team members at Tivoli LA VIE Muscat Hotel &amp; Residences demonstrate the following behaviors, attitudes, and professional qualities:
Working with Others<ul><li>
Anticipate and exceed the needs of internal and external stakeholders.</li><li>
Use initiative, sound judgment, and a calm approach to resolve challenges effectively.</li><li>
Collaborate with colleagues across the hotel to achieve shared goals and support teamwork.</li><li>
Demonstrate professionalism, respect, and integrity in all interactions.</li></ul>
Taking Responsibility<ul><li>
Conduct all financial and business activities honestly, ethically, and confidentially.</li><li>
Prioritize tasks effectively while maintaining structured, organized workflows.</li><li>
Manage time efficiently with strong attention to detail and minimal supervision.</li><li>
Maintain a positive and solution-oriented attitude, even in high-pressure periods.</li><li>
Review and validate work thoroughly to ensure the highest level of accuracy.</li></ul>
Delivering Results<ul><li>
Commit to meeting and exceeding all departmental and performance expectations.</li><li>
Continually develop professional skills, technical expertise, and industry knowledge.</li><li>
Carry out duties in strict alignment with hotel policies, internal controls, and procedures.</li><li>
Contribute to delivering a consistently high-quality experience for guests and stakeholders.</li></ul> 
Qualifications<ul><li> 
Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li><li>
Professional accounting certification such as ACCA, CPA, CMA, or equivalent (preferred).</li><li>
Minimum 5 years of experience in a managerial-level accounting or finance position, ideally within the hospitality industry.</li><li>
Proven track record of supporting and enhancing hotel financial performance.</li><li>
Strong technical knowledge in accounting principles, financial analysis, and taxation.</li><li>
Demonstrated experience in preparing, reviewing, analyzing, and presenting both management and statutory financial reports.</li><li>
In-depth understanding of hotel internal controls, compliance requirements, and financial policies.</li><li>
Solid knowledge of budgeting, forecasting, and financial planning processes.</li><li>
Effective team leadership skills, with the ability to coach, develop, and manage a team while meeting tight deadlines.</li><li>
Excellent communication skills with the ability to liaise confidently with stakeholders at all organizational levels.</li><li>
Experience in hotel rebranding or pre-opening projects is an added advantage.</li><li>
Experience in cluster finance operations is a strong advantage.</li><li>
High proficiency in English&mdash;excellent verbal and written communication.</li><li>
Strong computer literacy, including finance systems and hospitality platforms such as Sun Systems, Opera PMS, and Micros; experience in systems implementation is beneficial.</li></ul></div>

Accounts Payable Officer

Rtulsian Global Co.

Job Title: Junior Accounts Receivable/Payable ExecutiveLocation: Suhar, Oman Industrial AreaJob Description:We're seeking a motivated and eager individual to join our accounts team in Suhar, Oman Industrial Area. No prior experience is required, and we'll provide comprehensive training to help you grow.Key Responsibilities:- Assist in managing accounts receivable and payable- Support vendor management and communication- Process invoices and maintain accurate financial records- Learn and develop skills in accounts managementRequirements:- Willingness to learn and grow- Basic knowledge of accounting principles (training will be provided)- SAP experience not necessary but a plus- Strong analytical and organizational skills- Attention to detail and accuracyWhat We Offer:- Comprehensive training and development programs- Opportunity to work with a dynamic team in a growing industrial area- Competitive salary and benefits packageHow to Apply:If you're a motivated and enthusiastic individual looking to start your career, please submit your resume and cover letter to [insert contact email or online application portal].Job Types: Full-time, PermanentPay: RO150.000 - RO300.000 per month

Accounts Payable/Receivable Executive

Tulip Inn Majan

<div>
 This role supports the hotel&rsquo;s Finance Department by managing day-to-day Accounts Payable activities, handling General Cashier duties, and ensuring accurate, timely financial records. The position works closely with Purchasing, Cost Control, and Operations to maintain smooth financial processes for both properties.
 
 
 
 Accounts Payable
 
 
 
 <ul>
 <li>
 Obtain daily receiving reports, summaries, purchase requests, LPOs, and update receiving invoices in the system.
 </li>
 <li>
 Ensure all invoices carry the required signatures and receiving stamps.
 </li>
 <li>
 Prepare payable vouchers and correctly code supplier invoices.
 </li>
 <li>
 Request and verify statements of account before processing payments.
 </li>
 <li>
 Process supplier payments based on cash flow priorities and approved credit limits.
 </li>
 <li>
 Maintain control over serial numbers of payable vouchers.
 </li>
 <li>
 File payable vouchers with paid cheques and supporting documents.
 </li>
 <li>
 Maintain the merchandise-in-transit ledger with accurate records and balances.
 </li>
 <li>
 Process and release all utility payments (telephone, electricity, water), government payments (Tourism Fee, Municipality Tax, VAT), and AMC/contract payments before their deadlines.
 </li>
 <li>
 Match invoices with purchase orders and receiving reports, checking quantities, pricing, and calculations.
 </li>
 <li>
 Assist in monthly payroll preparation.
 </li>
 <li>
 Review petty cash disbursement coding and maintain organized AP files, including bank transfers.
 </li>
 <li>
 Verify monthly telephone bills and inform relevant staff of any personal usage.
 </li>
 <li>
 Support month-end closing and financial statement preparation.
 </li>
 <li>
 Maintain neat filing of payment vouchers and bank transfer documents.
 </li>
 <li>
 Reconcile telephone bills monthly, highlighting personal usage before payment.
 </li>
 <li>
 Interact with suppliers, customers, and internal departments as required.
 </li>
 <li>
 Ensure petty cash reimbursements are processed and disbursed promptly.
 
 
 </li>
 </ul>
 
 General Cashier
 
 
 
 <ul>
 <li>
 Collect remittance envelopes from the drop box and reconcile them with the logbook.
 </li>
 <li>
 Count cash with a witness to confirm recorded amounts.
 </li>
 <li>
 Prepare daily bank deposits and ensure deposits match recorded income.
 </li>
 <li>
 Prepare the daily General Cashier report for Financial Controller approval.
 </li>
 <li>
 Prepare the General Cashier float count report for review.
 </li>
 <li>
 Issue petty cash, prepare vouchers, and submit summaries for FC/GM approval.
 </li>
 <li>
 Maintain adequate change funds for all hotel cashiers.
 </li>
 <li>
 Maintain a register of pending reimbursements as per policy.
 </li>
 <li>
 Deposit daily cash collections for both properties.
 </li>
 <li>
 Control cash receipts and foreign exchange vouchers; obtain competitive quotes for forex rates.
 </li>
 <li>
 Disburse employee salaries as per hotel policy.
 </li>
 <li>
 Perform other cashiering duties as assigned.
 
 
 </li>
 </ul>
 
 General Ledger &amp; General Finance Tasks
 
 
 
 <ul>
 <li>
 Prepare monthly bank reconciliations for both properties with full supporting documents, submitted by the 10th of each month.
 </li>
 <li>
 Prepare and reconcile balance sheet accounts with supporting documents, submitted by the 15th of each month.
 </li>
 <li>
 Post all AP, General Cashier, and journal entries accurately on a daily basis.
 </li>
 <li>
 Ensure all invoices and accruals are recorded in the correct month and assist with month-end closing.
 </li>
 <li>
 Conduct spot checks for General Store transactions, House Banks, outlet transactions, Night Audit processes, and vacant rooms.
 </li>
 <li>
 Coordinate and participate in SOE inventories, documenting missing or damaged items and ensuring departmental justifications and approvals.
 </li>
 <li>
 Perform menu and recipe costing as required by operations.
 </li>
 </ul>
</div>

Accounts Payable & General Cashier

Radisson Hotel Group

<div>Company Description 
Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,460 hotels in operation and under development in 95+ countries. The Group&rsquo;s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. 
 
People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter. 
Job Description 
<ul><li>
Perform day to day financial transactions, including review and post supplier invoices, processing supplier advance requests and credit notes.</li><li>
Preparing daily and weekly payment runs and process payments.</li><li>
Follow up for processing receipts for goods/services rendered.</li><li>
Reconciles all supplier accounts at the end of every month and arrange to tape the invoices to prepare the cheque payment</li><li>
Review petty cash expenses and process payments to petty cash holders.</li><li>
Liaising with suppliers to resolve and payment queries.</li><li>
Performing suppliers balance reconciliation with internal records</li><li>
Working with Financial Controller to improve AP process, controls &amp; analysis and that accounts payable ledgers and journals are up to date.</li><li>
Maintains all necessary files and registers for accounts payable.</li><li>
Generating reports and statements for internal use.</li><li>
Assisting with month end and year end activities and group reporting</li><li>
Supporting internal and external audit requirements</li><li>
Ensuring compliance with internal policies and procedures</li><li>
Engaging in ongoing educational opportunities to update job knowledge</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s Degree in Accounting or Finance.</li><li>
Minimum of 2 years of experience as an Accounts Payable, preferably in a hotel or hospitality setting.</li><li>
Good communication skills</li><li>
Knowledge of international accounting standards</li><li>
Good skills for preparation of financial reports</li><li>
Should have good knowledge of Excel, word</li><li>
Willing to learn and implement the learnings</li><li>
Problem solving, ability to articulate</li><li>
Must be detail oriented</li><li>
Flexibility to work various shifts including weekends and holidays if required</li><li>
Demonstrated integrity and trustworthiness in handling financial transactions</li></ul> 

Additional Information 
The candidate would be working under 2 brands featuring 299 rooms, suites, and serviced apartments. In addition to the multiple outlets and 7 meeting venues.
Boasting an ideal location in the center of Muscat, Radisson Hotel Muscat Panorama offers easy access to sights such as the Sultan Qaboos Grand Mosque and many shopping opportunities.
Levatio Suites Muscat, a member of Radisson Individuals, offers a selection of stylish studios and apartments in the heart of the city, ideal for both business travelers and relaxing family holidays.
Why Join Radisson Hotel Group?
Live the Magic of Hospitality - Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life.
Build a Great Career - No matter your background or experience, we invest in your growth, learning, and career development&mdash;helping you reach your full potential.
Experience the Team Spirit - Join a workplace that&rsquo;s inclusive, fun, and meaningful. We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives.
Lead with Your Ambition - Your ideas, passion and drive matter! We empower you to make a difference&mdash;in hospitality, your community and beyond.
Enjoy Global &amp; Local Perks - No matter where you&rsquo;re located, you&rsquo;ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you&rsquo;ll have access to local perks and rewards tailored to your country, making your experience even more rewarding!
Join us in shaping the future of hospitality! If you&rsquo;re ready to bring your talent, energy, and passion, we&rsquo;d love to hear from you.
Apply now and let&rsquo;s make every moment matter.
We welcome applicants from all backgrounds, abilities, and experiences. If you need any adjustments during the application process, please let us know.</div>

Accounts Payable

<div>
 
 Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,460 hotels in operation and under development in 95+ countries. The Group&rsquo;s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos.
 
 
 
 
 People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.
 
 
 
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Perform day to day financial transactions, including review and post supplier invoices, processing supplier advance requests and credit notes.
 </li>
 <li>
 Preparing daily and weekly payment runs and process payments.
 </li>
 <li>
 Follow up for processing receipts for goods/services rendered.
 </li>
 <li>
 Reconciles all supplier accounts at the end of every month and arrange to tape the invoices to prepare the cheque payment
 </li>
 <li>
 Review petty cash expenses and process payments to petty cash holders.
 </li>
 <li>
 Liaising with suppliers to resolve and payment queries.
 </li>
 <li>
 Performing suppliers balance reconciliation with internal records
 </li>
 <li>
 Working with Financial Controller to improve AP process, controls &amp; analysis and that accounts payable ledgers and journals are up to date.
 </li>
 <li>
 Maintains all necessary files and registers for accounts payable.
 </li>
 <li>
 Generating reports and statements for internal use.
 </li>
 <li>
 Assisting with month end and year end activities and group reporting
 </li>
 <li>
 Supporting internal and external audit requirements
 </li>
 <li>
 Ensuring compliance with internal policies and procedures
 </li>
 <li>
 Engaging in ongoing educational opportunities to update job knowledge
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting or Finance.
 </li>
 <li>
 Minimum of 2 years of experience as an Accounts Payable, preferably in a hotel or hospitality setting.
 </li>
 <li>
 Good communication skills
 </li>
 <li>
 Knowledge of international accounting standards
 </li>
 <li>
 Good skills for preparation of financial reports
 </li>
 <li>
 Should have good knowledge of Excel, word
 </li>
 <li>
 Willing to learn and implement the learnings
 </li>
 <li>
 Problem solving, ability to articulate
 </li>
 <li>
 Must be detail oriented
 </li>
 <li>
 Flexibility to work various shifts including weekends and holidays if required
 </li>
 <li>
 Demonstrated integrity and trustworthiness in handling financial transactions
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 The candidate would be working under 2 brands featuring 299 rooms, suites, and serviced apartments. In addition to the multiple outlets and 7 meeting venues.
 
 
 
 
 Boasting an ideal location in the center of Muscat, Radisson Hotel Muscat Panorama offers easy access to sights such as the Sultan Qaboos Grand Mosque and many shopping opportunities.
 
 
 
 
 Levatio Suites Muscat, a member of Radisson Individuals, offers a selection of stylish studios and apartments in the heart of the city, ideal for both business travelers and relaxing family holidays.
 
 
 
 
 
 Why Join Radisson Hotel Group?
 
 
 
 
 
 
 Live the Magic of Hospitality -
 
 Be part of a team that creates
 
 exceptional experiences and memorable moments
 
 every day. Let your
 
 Yes I Can!
 
 spirit shine as you bring hospitality to life.
 
 
 
 
 
 Build a Great Career -
 
 No matter your background or experience, we invest in your
 
 growth, learning, and career development
 
 &mdash;helping you reach your full potential.
 
 
 
 
 
 Experience the Team Spirit -
 
 Join a workplace that&rsquo;s
 
 inclusive, fun, and meaningful
 
 . We celebrate diversity, support one another and foster a sense of belonging through our
 
 Employee Resource Groups and inclusion initiatives
 
 .
 
 
 
 
 
 Lead with Your Ambition -
 
 Your ideas, passion and drive matter! We empower you to
 
 make a difference
 
 &mdash;in hospitality, your community and beyond.
 
 
 
 
 
 Enjoy Global &amp; Local Perks -
 
 No matter where you&rsquo;re located, you&rsquo;ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you&rsquo;ll have access to local perks and rewards tailored to your country, making your experience even more rewarding!
 
 
 
 
 
 Join us in shaping the future of hospitality!
 
 If you&rsquo;re ready to
 
 bring your talent, energy, and passion
 
 , we&rsquo;d love to hear from you.
 
 
 
 
 
 Apply now and let&rsquo;s make every moment matter.
 
 
 
 
 
 We welcome applicants from all
 
 backgrounds, abilities, and experiences
 
 . If you need any adjustments during the application process, please let us know.
 
</div>

Telephony Communication Technologies LLC

Key Responsibilities<ul><li>Maintain and oversee daily accounting operations (general ledger entries, journal entries, reconciliations).</li><li>Handle Accounts Payable and Accounts Receivable: invoice processing, vendor payments, and collections.</li><li>Inventory accounting: track raw materials, work-in-progress, finished goods; reconcile inventory accounts.</li><li>Cost accounting: allocate overheads, calculate cost of goods sold, variance analysis (especially for manufacturing processes).</li><li>Prepare monthly, quarterly and annual financial statements (balance sheet, income statement, cash flow).</li><li>Assist in budgeting, forecasting, and comparing actual vs budget, analyzing variances.</li><li>Maintain fixed assets register, depreciation schedules, and reconcile capital works in progress (CWIP).</li><li>Manage petty cash / imprest.</li><li>Ensure compliance with local accounting standards / Oman regulations and tax laws.</li><li>Assist audits (internal &amp; external), prepare documentation and supporting schedules.</li><li>Liaise with other departments (production, procurement, warehouse) for financial information affecting cost and inventory.</li><li>Ensure controls are in place (internal controls over financial transactions, approvals, etc.).</li><li>Monitor cash flows, bank reconciliations.</li><li>Assist in the preparation of attendance and payroll.</li><li>Assist in Admin activities.</li></ul>Experience and Qualification:<ul><li>Bachelors degree in Commerce.</li><li>1-2 years of experience is preferred, but freshers may also apply.</li><li>Experience in Tally is an advantage.</li><li>Experience in ODOO is an advantage.</li></ul>Job Types: Full-time, PermanentPay: RO250.000 - RO280.000 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>Are you willing to accept the salary range mentioned?</li></ul>

Accounts Assistant - Omani National

BURGER HAYRAN

Job Description: We are seeking a detail-oriented and experienced Accountant to join our team in Oman, Muscat. The ideal candidate will have proven experience in accounting, financial reporting, store keeping , Inventory Management and compliance within Oman.Key Responsibilities: &#61623; Manage day-to-day accounting operations including accounts payable, accountsreceivable, and general ledger.&#61623; Prepare monthly, quarterly, and annual financial statements in compliance withOmani accounting standards.&#61623; Handle payroll, VAT, and other statutory compliance as per Omani regulations.&#61623; Reconcile bank statements and maintain accurate financial records.&#61623; Assist in budgeting, forecasting, and financial analysis.&#61623; Collaborate with internal departments and external auditors as needed.&#61623; Manage store keeping and Inventory activities.Requirements:&#61623; Bachelor&rsquo;s degree in Accounting, Finance, or related field.&#61623; Minimum 1-2 years of accounting experience in Oman.&#61623; Strong knowledge of Omani tax laws, VAT regulations, and accounting standards.&#61623; Proficient in accounting software (e.g., Tally, SAP, QuickBooks) and MS Office.&#61623; Strong analytical, organizational, and communication skills.&#61623; Attention to detail and high level of accuracy.&#61623; Should have experience in Inventory and Store Keeping activitiesBenefits:&#61623; Competitive salary&#61623; Annual leave as per Oman labor law&#61623; Opportunity to growInterested candidates can send their CV with email headline as &quot; Accountant - Oman&quot; to hr@aromadilamore.comJob Type: Full-timePay: RO400.000 - RO450.000 per monthExperience:<ul><li>Oman: 1 year (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>Location:<ul><li>Muscat (Required)</li></ul>

Accountant

Explore 80+ Accounts payable officer in Oman this December. Find roles across top companies and apply now to boost your career.

80 accounts payable officer jobs IN Oman

Accounts Payable Officer

Accounts Payable/Receivable Executive

Accounts Payable & General Cashier

Accounts Payable

Accounts Payable

Accounts Assistant - Omani National

Accountant