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accountant/procurement clerk Jobs in Muscat

accountant/procurement clerk

accounts & operations assistant Jobs in Muscat

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accounts payable specialist

GOLDEN CLOUDS TRADING

We are seeking a detail-oriented and reliable Accountant to manage the company&rsquo;s financial operations, ensure accuracy in reporting, and support overall financial stability. The ideal candidate must have strong analytical skills, excellent knowledge in accounting procedures, and the ability to work independently.Key Responsibilities:<ul><li>Accounts Payable &amp; Receivable Management:</li><li>Handle payables and receivables including invoice processing, supplier payments, customer billing, and timely reconciliations.</li><li>Reconciliation: Perform regular reconciliation of accounts, including supplier statements, customer ledger, bank accounts, and daily transactions.</li><li>Credit Control: Monitor customer credit limits, evaluate credit risks, and implement effective controls to ensure timely payments.</li><li>Payment Follow-up: Follow up with customers for outstanding payments and ensure timely collection.</li><li>Balance Sheet Preparation: Assist in preparing monthly, quarterly, and annual balance sheets and ensure accuracy of all ledger balances.</li><li>Internal Auditing: Conduct internal checks, verify records, and ensure compliance with company policies and financial guidelines.</li><li>Outlet Accounts Reconciliation: Review and reconcile daily accounts and sales data from all outlets; ensure correctness of entries and report discrepancies.</li><li>Cash Flow Management: Prepare and monitor cashflow statements, track inflows/outflows, and support management in decision-making.</li></ul>*Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;4 years experience in accounting</li><li>Strong knowledge of accounting principles and ERP accounting systems</li><li>Good communication &amp; follow-up skills</li><li>Strong analytical and reconciliation skills</li><li>Ability to work under pressure and meet deadlines</li></ul>Job Type: Full-timePay: RO250.000 - RO300.000 per month

Accountant

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>

Star Sky Enterprise

Good communication skills in English &amp; ArabicKey Responsibilities:<ul><li>Manage daily accounting operations including entries, vouchers, receipts, and payments.</li><li>Prepare monthly financial statements, balance sheets, profit &amp; loss reports.</li><li>Maintain accurate ledgers, reconcile bank statements, and monitor cash flow.</li><li>Handle accounts payable/receivable and ensure timely invoicing and collections.</li><li>Prepare VAT filings, maintain tax records, and ensure compliance with Omani financial regulations.</li><li>Assist in preparing yearly budgets, forecasts, and financial analysis.</li><li>Coordinate with auditors for internal and external audits.</li><li>Ensure proper documentation, filing, and record-keeping.</li><li>Support management with financial data and reports when required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;5 years of accounting experience (GCC experience preferred).</li><li>Strong knowledge of Oman VAT and financial regulations.</li><li>Proficient in accounting software (Tally, QuickBooks, SAP, or ERP systems).</li><li>Strong analytical skills and attention to detail..</li><li>Ability to work independently and maintain confidentially</li></ul>Job Type: Full-timePay: RO230.000 - RO250.000 per month

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

Green Umbrella Recruitment

<div><h3 class="jobSectionHeader">Job Information</h3>
<ul><div>Date Opened
<div>09/14/2025
</div></div><div>Job Type
<div>Full time
</div></div><div>Industry
<div>Real Estate
</div></div><div>Work Experience
<div>3+ Years
</div></div><div>City
<div>Muscat
</div></div><div>State/Province
<div>Masqat
</div></div><div>Country
<div>Sultanate of Oman
</div></div><div>Zip/Postal Code
<div>0000</div></div></ul></div>
 <div><div>Operational</div> 
Review and verify invoices received from suppliers and processed on a daily basis to ensure it is recorded correctly. 
Ensure compliance with the company payments policies and contractual terms and conditions for all invoices. 
Verify completeness of work with the respective department heads for any high value invoices and ensure payment of the same within the respective authority 
Ensure all AP &amp; AR invoices raised by the suppliers are verified, parked, and uploaded into the ERP system. 
Payments Processing. 
Prepare payment voucher and attach all relevant documents like Invoice, PO 
Follow up with the receipt of AR invoices 
Assist the GL Team on Monthly Closing processes and procedures. 
Assist the GL Team in reconciliation matters such as bank related and intercompany that arise from various reports when it comes to all companies associated with Company. 
Perform other related duties, cross functional duties or other assignments as directed. 
Support all corporate strategy initiatives and other projects.<h3 class="jobSectionHeader"> 
Requirements</h3><div> 
Education &amp; Experience 
</div><ul><li>
Diploma in Finance or Business Administration or equivalent. 
</li><li>
A minimum of 3 years of experience in accounts AP &amp; AR role. 
</li><li>
Exposure to Oracle or any other ERP system is preferred.</li></ul> 
Key Skills &amp; Competencies 
<ul><li>
Basic accounting knowledge and good understanding of procure to pay business cycle and process flows. 
</li><li>
Basic knowledge of banking procedures, commercial laws and COMPANY policies and procedures. 
</li><li>
Good working knowledge of MS Word / Excel/ Power Point. 
</li><li>
Excellent Oral and written communication skills.</li></ul></div>

Binaa Group of Companies

Key Responsibilities:1. Handle accounting functions for a group of companies.2. Assist in audits and ensure compliance and efficiency.3. Maintain records of Aged Payables, Receivables, Petty Cash, and other transactions.4. Collect and verify financial data across entities.5. Prepare and assist with financial reports, including balance sheets, income statements, and cash flow statements.6. Generate monthly financial summaries and aged analysis reports.7. Ensure accuracy, timeliness, and proper documentation of all financial activities.Job Types: Full-time, PermanentPay: RO200.000 - RO230.000 per month

Acciona Facility Middle East

Key responsibilitiesSupplier and vendor management:<ul><li>Communicate regularly with suppliers and maintain positive relationships.</li><li>Help evaluate and select new potential suppliers.</li><li>Assist with keeping vendor databases up to date</li><li>Procurement administration:</li><li>Process purchase requisitions and prepare requests for quotations (RFQs).</li><li>Issue RFQs to approved suppliers and review incoming quotations.</li><li>Generate purchase orders based on approved evaluations.</li><li>Track the status of orders and coordinate with internal teams for delivery schedules.</li><li>Invoice and payment processing:</li><li>Receive and verify supplier invoices against purchase orders and delivery receipts.</li><li>Submit verified invoices to finance for payment.</li><li>Assist with accounts payable processes.</li><li>Compliance and reporting:</li><li>Ensure all procurement activities comply with organizational guidelines and policies.</li><li>Maintain organized, accurate filing systems for all procurement documents.</li><li>Assist in preparing reports on procurement activities and expenditure.</li><li>Internal coordination and analysis:</li><li>Collaborate with internal departments, such as project managers and inventory clerks, to meet procurement targets and requirements.</li><li>Conduct basic market research and price analysis.</li><li>Support cost-saving initiatives and process improvement efforts.</li></ul>Job Type: Full-time

Junior Procurement Officer

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

80 accounts payable specialist jobs IN Muscat

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Junior Procurement Officer