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accounts payable executive(omani) Jobs in Muscat

accounts payable executive(omani)

accounts payable officer

accounts payable specialist

Al Toobi New Enterprises

Role Summary:The Accounts Payable Executive is responsible for accounting supplier invoices, payments, and related financial records in an accurate and timely manner. The role ensures that all invoices are properly verified, approved, recorded, and paid in accordance with company policies, accounting standards and VAT laws. The Accounts Payable Executive works closely with vendors, internal departments, and the finance team to resolve discrepancies, maintain strong supplier relationships, and support smooth month-end and year-end closing activities. This position plays a key role in maintaining healthy cash flow, ensuring compliance, and supporting the overall efficiency of the accounts payable function.Detailed Roles &amp; Responsibilities:Process and verify invoices, cheque requests, and supplier payments (trade and non-trade).Maintain accurate accounts payable records, reconciliations, and monthly reports.Monitor outstanding payables and ensure all payments are made on time.Resolve invoice discrepancies and respond to supplier enquiries.Prepare employee benefits/welfare payments and utilities/petty cash disbursements.Assist with month-end closing, AP ageing analysis, and audit documentation.Maintain proper filing systems and ensure compliance with company policies.Support ERP issue resolution and system updates related to AP.Ensure the compliance of VAT, Income laws in accountingSupport budget-related tasks as and when required.Assist the finance team with risk assessments, KPI reporting, and process improvements.Provide necessary documentation and support to Internal and External AuditorsPerform any other duties assigned by the CFO, Assistant Manager, or Finance Manager.Provide support to other finance team members and cover duties during staff vacations or absences.Education &amp; Experience:- Degree in accounting- 2 Years or more experience with F&amp;B Retail Chain/ Hospitality divisions.Required Skills:Excellent communications skills .Work experience as accounts payable accountant .Skills of attention in detail &amp; analytical skill.Knowledge in budgetary control process &amp; procedures.Hardworking and with positive attitude.Proficient in use of MS Office Applications and ERP.Excellent team player and time management skills.Behavioral Competencies:Takes Initiative to anticipating, preventing, and solving problems.Communicates Effectively .Flexibility.Teamwork .Approachable and Commitment to Quality and Improvement.Numerical skills.نوع الوظيفة: دوام كاملالخبرة:<ul><li>2 years : سنة واحدة (مطلوب)</li></ul>اللغة:<ul><li>english (مطلوب)</li></ul>

Accounts Payable Executive(Omani)

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

Accountant

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

Abu Hayan National

Accounts Payable (Vendors) Accountant &ndash; OdooDepartmentFinance / AccountingCompanyAbu Hayan National Est. (Contracting)Job PurposeTo manage the full vendor (suppliers) accounting cycle in Odoo, ensuring accurate posting of supplier invoices, proper project/analytic allocation, timely payments, reconciliations, and reliable AP reporting in accordance with company policies and applicable tax requirements.Key Responsibilities (Vendor File + Odoo)1) Vendor Master Data Management<ul><li>Create and maintain vendor records in Odoo (legal name, registration details, VAT/tax info, bank details, payment terms, currency).</li><li>Ensure vendor documentation is complete and properly archived (contracts, quotations, bank letters, certificates, approvals).</li><li>Coordinate with Procurement to validate vendor eligibility, classification, and performance notes.</li></ul>2) Procure-to-Pay (P2P) Processing<ul><li>Review Purchase Orders, contracts, and supporting documents before invoice entry.</li><li>Record supplier invoices in Odoo and correctly link them to PO / Receipt (if applicable).</li><li>Validate quantities, unit prices, discounts, VAT/tax, and posting accounts.</li><li>Allocate costs to the correct Project / Analytic Account / Cost Center as per internal rules.</li><li>Process debit/credit notes and resolve invoice discrepancies.</li></ul>3) Payments &amp; Settlements<ul><li>Prepare vendor payment schedules based on due dates and approved invoices.</li><li>Create and record vendor payments in Odoo (subject to approvals and authorization limits).</li><li>Track and settle vendor advances/prepayments and ensure proper clearing.</li><li>Follow up with vendors on outstanding items and payment confirmations.</li></ul>4) Reconciliation &amp; Controls<ul><li>Perform bank and vendor reconciliations in Odoo and maintain clean AP ledgers.</li><li>Monitor AP Aging, overdue invoices, and blocked/unapproved invoices; follow up to close gaps.</li><li>Support monthly closing: accruals (if required), AP confirmations, and reconciliation reviews.</li><li>Ensure compliance with approval workflows and segregation of duties.</li></ul>5) Reporting &amp; Coordination<ul><li>Produce periodic AP reports: vendor balances, AP aging, unpaid invoices, payments made, cash forecast related to vendors.</li><li>Coordinate closely with Procurement, Projects/Site Teams, Stores/Receiving, and Finance to ensure documentation completeness and correct postings.</li></ul>Authorities (As per Company Policy)<ul><li>Create/update vendor records within assigned role permissions.</li><li>Enter and validate vendor invoices in Odoo.</li><li>Prepare payment requests/batches (payments released only after required approvals).</li></ul>Qualifications &amp; Experience<ul><li>Diploma/Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;5 years experience in Accounts Payable; contracting/construction experience is preferred.</li><li>Practical experience with Odoo Accounting + Purchase (strong advantage).</li><li>Knowledge of VAT/tax requirements relevant to Oman transactions (as applicable).</li></ul>Required Skills<ul><li>High attention to detail and strong document checking (PO, GRN/receipts, contracts, invoices).</li><li>Strong follow-up skills and ability to manage multiple vendors/projects simultaneously.</li><li>Good Excel skills and ability to generate reports from Odoo.</li><li>Professional communication with vendors and internal stakeholders.</li><li>Ability to work under deadlines (payment runs, month-end close).</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy rate of posted vendor invoices (low error/return rate).</li><li>Average cycle time from invoice receipt to posting and approval.</li><li>On-time payment performance vs due dates and approved schedules.</li><li>AP Aging accuracy and timely reconciliation completion.</li><li>Month-end closing compliance (AP reconciled and supported on time).</li></ul>Job Type: Full-timePay: RO250.000 - RO350.000 per monthApplication Question(s):<ul><li>How many years worked on Odoo ERP system?</li></ul>

Green Umbrella Recruitment

<div><h3 class="jobSectionHeader">Job Information</h3>
<ul><div>Date Opened
<div>09/14/2025
</div></div><div>Job Opening Status
<div>On-Hold
</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>

Zain Property Development LLC

We are looking for motivated Accountant to join our Real Estate Team!Responsibilities:<ul><li>Maintain accurate financial records and books of accounts</li><li>Prepare financial statements and reports</li><li>Handle accounts payable, accounts receivable, and bank reconciliations</li><li>Ensure compliance with tax laws and accounting standards</li><li>Assist in audits and budgeting activities</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience in accounting or bookkeeping</li><li>Knowledge of accounting standards and tax regulations</li><li>Proficiency in accounting software and MS Excel</li><li>Strong attention to detail and analytical skills</li></ul>Job Type: Full-timeWork Location: In person

Accountant (Omani / Arabic Speaking)

medical mattress world

Senior AccountantJob Summary:We are seeking an experienced Senior Accountant with a strong background in retail accounting to oversee and manage financial operations across multiple furniture and mattress stores. The role requires in-depth knowledge of retail financial processes, inventory accounting, store-level reporting, and compliance, ensuring accurate financial records and supporting strategic decision-making.Key Responsibilities:- Manage day to day accounting operations for retail stores, including general ledger, accounts payable, accounts receivable, and bank reconciliations.- Oversee month end and year end closing processes, ensuring timely and accurate financial reporting.- Prepare and review financial statements, management reports, and store-level performance analysis.- Handle inventory accounting, including stock valuation, cost of goods sold (COGS), stock adjustments, shrinkage, and physical inventory reconciliations.- Monitor and reconcile point of sale (POS) transactions, cash sales, credit card settlements, and returns.- Ensure proper accounting for promotions, discounts, warranties, and installment sales (if applicable).- Support budgeting, forecasting, and variance analysis for multiple retail locations.- Ensure compliance with local tax regulations, VAT/sales tax filings, and statutory reporting requirements.- Coordinate with auditors during internal and external audits and provide required documentation.- Maintain and improve internal controls, accounting policies, and retail financial procedures.- Collaborate with store managers, procurement, and operations teams to ensure accurate financial data and cost control.- Supervise junior accounting staff and provide guidance and training as required.Requirements &amp; Qualifications:-Bachelor&rsquo;s degree in Accounting, Finance, or a related field.-Professional accounting qualification (CPA, ACCA, CA, CMA) is an advantage.-Minimum 5 to 8 years of accounting experience, with at least 3 years in retail (furniture, mattresses, or multi-store retail preferred).-Strong knowledge of inventory accounting and retail financial processes.-Experience working with ERP/accounting systems and POS integrations.-Advanced proficiency in Microsoft Excel and financial reporting tools.-Strong analytical, organizational, and problem-solving skills.-Ability to manage multiple store accounts and meet tight deadlines.-High attention to detail and strong compliance mindset.-Excellent communication skills and ability to work cross-functionally.Preferred Experience:-Experience in furniture or mattress retail industry.-Multi-branch or franchise retail accounting experience.-Exposure to import costing and landed cost calculations (if applicable).Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: RO250.000 - RO400.000 per month

senior accountant

Explore 70+ Accounts payable specialist in Muscat this December. Find roles across top companies and apply now to boost your career.

70 accounts payable specialist jobs IN Muscat

Accounts Payable Executive(Omani)

Accountant

Accounts Assistant - Omani National

Accountant

Accountant

Accountant (Omani / Arabic Speaking)

senior accountant