general cashier/ accounts receivable omani only

account manager, dell - logicom distribution - muscat, oman - 5-10 years experience

chief commercial officer

front office manager

general cashier/ accounts receivable omani only Jobs in Seeb

account manager, dell - logicom distribution - muscat, oman - 5-10 years experience Jobs in Seeb

assistant front office manager Jobs in Seeb

assistant front office manager

accounts receivable officer

Minor Hotels

<div>
 
 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
 
 
 
 
 
 KEY DUTIES AND RESPONSIBILITIES
 
 
 
 
 
 
 
 
 
 Please note that this is not an exhaustive list of everything that needs to be done. Anantara employees always find new ways to look after the business, their guests, and their colleagues. Within this, the key responsibilities for this position are:
 
 
 
 
 
 
 
 <ul>
 <li>
 To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
 </li>
 </ul>
 
 
 
 
 <ul>
 <li>
 To prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order.
 </li>
 <li>
 Ensure all supplier reconciliations are performed on a monthly basis.
 </li>
 </ul>
 
 
 
 
 <ul>
 <li>
 Ensure all necessary reporting obligations are met, on time
 </li>
 </ul>
 
 
 
 
 <ul>
 <li>
 Maintaining an effective filing and reference system to support management of the affairs of the finance department
 </li>
 </ul>
 
 
 
 
 <ul>
 <li>
 Arranging credit facilities as necessary with suppliers.
 </li>
 </ul>
 
 
 
 
 <ul>
 <li>
 Maintaining an accurate accruals register for period end.
 </li>
 </ul>
 <ul>
 <li>
 Performing related duties and special projects as assigned.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 HOW YOU CAN SUCCEED IN THIS ROLE
 
 
 
 
 
 Within Anantara, the top-performing people who do this job always demonstrate the following attitude:
 
 
 
 
 
 <ul>
 <li>
 Working with Others:
 </li>
 </ul>
 <ul>
 <li>
 They always try to anticipate and exceed the needs of customers and colleagues
 </li>
 <li>
 They use their own initiative and good judgement to solve problems in a calm and efficient way
 </li>
 </ul>
 
 
 
 
 <ul>
 <li>
 They enjoy working with others to achieve common goals. They volunteer as required to ensure the success of the team
 </li>
 <li>
 They act with personal professionalism and integrity at all times
 </li>
 </ul>
 <ul>
 <li>
 Taking Responsibility:
 </li>
 </ul>
 <ul>
 <li>
 They always conduct business honestly and fairly. They keep sensitive information confidential.
 </li>
 <li>
 They can prioritise their workload effectively and be organised and structured at work
 </li>
 <li>
 They manage their time and pay attention to detail. They know their jobs, and are able to work without close supervision.
 </li>
 <li>
 They display a positive attitude, even under pressure. They personally check their work to ensure its accuracy.
 </li>
 </ul>
 <ul>
 <li>
 Delivering Results:
 </li>
 </ul>
 <ul>
 <li>
 They are committed to meeting and exceeding all performance standards
 </li>
 <li>
 They constantly look to develop their own professional skills and abilities
 </li>
 <li>
 They perform job tasks in line with established policies and procedures
 </li>
 <li>
 They always try to provide a top-quality experience to all our guests.
 </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 Receivable Officer

Madi International

<div>
 The Collection Officer is responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers. The role supports cash flow management, minimizes credit risk, and ensures adherence to the companys credit policies.
 
 
 Responsibilities:
 
 
 Accounts Receivable Management
 
 
 Monitor outstanding customer balances and aging reports.
 
 
 Ensure timely follow-up on overdue invoices.
 
 
 Maintain accurate records of collections and payment agreements.
 
 
 Payment Collection &amp; Reconciliation
 
 
 Contact customers via phone, email, or in person to secure payment.
 
 
 Process incoming payments and reconcile against invoices.
 
 
 Coordinate with finance and sales teams to resolve payment discrepancies.
 
 
 Credit Risk Monitoring
 
 
 Assess customer creditworthiness and flag potential risks.
 
 
 Review and enforce credit limits and payment terms in line with company policy.
 
 
 Recommend actions for delinquent accounts, including escalation if necessary.
 
 
 Reporting &amp; Documentation
 
 
 Prepare weekly and monthly collection reports, including overdue analysis and cash forecasts.
 
 
 Maintain accurate records of collection activities and communication with customers.
 
 
 Provide documentation to support audits and management reporting.
 
 
 Customer Relationship Management
 
 
 Build and maintain professional relationships with customers to facilitate smooth collections.
 
 
 Handle customer inquiries and disputes regarding invoices or payments professionally.
 
 
 Collaborate with the sales team to ensure collection strategies are aligned with customer agreements.
</div>

Collection Officer

National Customs Clearing Services (NCCS)

Requirements:<ul><li>Bachelor of Commerce (B.Com) or equivalent and higher qualifications are required</li><li>Min in 1-2 Years of Experience</li><li>Experienced in Preparing Invoices, Handling Petty Cash and Bank Reconciliation</li><li>Accounts Payable (AP) and Accounts Receivable (AR) handling</li><li>Problem-Solving Abilities</li></ul>Preferably base in OmanLast date to Apply: 10th March 2026Send your CV: hr@nccsoman.comContact Us: +968 2403 3764National Customs Clearing Services (NCCS) | Since 2012Job Types: Full-time, Permanent

Assistant Accountant

Timehouse

Location: OmanWe are looking for a detail-oriented and experienced Accountant to join our Oman Office. The ideal candidate will be responsible for ensuring the accuracy and transparency of financial data, managing key accounting functions, and supporting strategic financial planning and decision-making processes.Qualifications:&middot; Bachelor&rsquo;s degree in Accounting or Finance (MBA or CA Inter preferred).&middot; Minimum 3 years of experience in accounting, preferably in a Distribution or Retail business.&middot; Strong knowledge of accounting principles, financial regulations, and tax laws.&middot; Proficiency in accounting software and financial management systems.&middot; Excellent analytical, problem-solving, and organizational skills.&middot; High attention to detail and accuracy.&middot; Strong communication and interpersonal skills, with the ability to collaborate effectively across departments and with external stakeholders.Key Responsibilities:1. Financial Reporting: Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, ensuring compliance with accounting standards and regulatory requirements.2. Financial Analysis: Conduct detailed financial analysis to identify trends, variances, and areas for improvement; provide actionable insights to senior management.3. Budgeting &amp; Forecasting: Assist in preparing annual budgets and financial forecasts; monitor performance against budgets and analyze variances.4. Reconciliation: Perform regular bank and account reconciliations; resolve any discrepancies in accounts payable and receivable.5. General Ledger Management: Maintain and update the general ledger; record and review journal entries to ensure transaction accuracy.6. Tax Compliance: Prepare and file applicable tax returns; stay informed about changes in tax laws to ensure compliance and optimize tax efficiency.7. Audit Coordination: Support external auditors during annual audits by providing required documentation and clarifications.8. Financial Compliance: Ensure adherence to internal controls, financial policies, and regulatory standards.9. Accounts Payable &amp; Receivable: Oversee processing of supplier payments and customer invoices to ensure accuracy and timely completion.10. Cost Control: Analyse operational costs and recommend cost-saving measures to improve financial efficiency.11. Financial Systems Management: Use accounting systems and tools to manage financial data and improve workflow efficiency.12. Team Supervision: Provide guidance, training, and support to junior accounting staff when required.13. Risk Management: Identify potential financial risks and assist in developing effective internal control measures.14. Payroll Management: Handle and process employee payroll accurately and on schedule.Work Location: In person

Senior Accountant

KEHLAN POOLS AND FOUTAINS LLC

Kehlan Pools &amp; Fountains LLC is looking for a detail-oriented and motivated Junior Accountant to support our finance and accounts operations. The ideal candidate will assist in daily accounting activities, maintain accurate financial records, and ensure compliance with company procedures.Key Responsibilities<ul><li>Assist in day-to-day accounting and bookkeeping activities</li><li>Record financial transactions and maintain proper documentation</li><li>Prepare invoices, payment vouchers, and receipts</li><li>Support accounts payable and receivable processes</li><li>Assist in bank reconciliations and petty cash management</li><li>Maintain supplier and customer account records</li><li>Support payroll data preparation and expense tracking</li><li>Assist in monthly financial reporting and documentation filing</li><li>Coordinate with internal departments for financial information</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, or related field</li><li>1&ndash;2 years of accounting experience preferred (Freshers may also apply)</li><li>Basic knowledge of accounting principles and financial procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li></ul>Job Type: Full-time

JUNIOR ACCOUNTANT

Telephony Communication Technologies LLC

Note: Please apply only if you are willing to accept the salary range.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.</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 - RO300.000 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>Are you willing to accept the salary range mentioned?</li></ul>

Transocean Group

We are looking for a detail-oriented and motivated Accountant to join our dedicated team in the maritime sector. This role is ideal for a professional with 1&ndash;2 years of experience who is ready to manage daily financial operations and support the growth of a dynamic shipping agency. Immediate joiners are preferred.Key ResponsibilitiesThe successful candidate will be responsible for ensuring the accuracy and integrity of our financial records. Core duties include:<ul><li>Financial Record Keeping: Maintain accurate daily accounting records and log all financial transactions promptly.</li><li>Accounts Management: Handle the end-to-end processes for both Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Documentation: Prepare and manage essential financial documents, including invoices, vouchers, and comprehensive financial reports.</li><li>Reconciliation &amp; Tracking: Perform regular bank reconciliations and monitor company expenses to ensure budget adherence.</li><li>Month-End Support: Assist the finance team in monthly closing activities and the preparation of monthly reporting packages.</li><li>Cross-Departmental Coordination: Collaborate with operations and management teams to streamline financial workflows.</li><li>Compliance: Ensure all financial activities and reporting comply with established company policies and local financial regulations.</li></ul>Candidate Requirements<ul><li>Experience: 1&ndash;2 years of relevant accounting experience (experience in the Maritime or Logistics industry is a plus).</li><li>Skills: Strong understanding of general accounting principles, proficiency in accounting software, and high attention to detail.</li><li>Availability: Preference will be given to candidates who can join immediately.</li></ul>Job Type: Full-timePay: RO200.000 - RO300.000 per month

Accountant Excutive

Explore 68+ Accounts receivable officer in Seeb this March. Find roles across top companies and apply now to boost your career.

68 accounts receivable officer jobs In Seeb

Accounts Receivable Officer

Collection Officer

Assistant Accountant

Senior Accountant

JUNIOR ACCOUNTANT

Assistant Accountant

Accountant Excutive