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accounts receivable specialist

Yokogawa

<div><div>Not just a job, but a career</div><div>
Yokogawa, award winner for &lsquo;Best Asset Monitoring Technology&rsquo; and &lsquo;Best Digital Twin Technology&rsquo; at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.</div><div></div><div>
Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.</div><div></div><div>
About the Team<br>
Our 18,000 employees work in over 60 countries with one corporate mission, to &quot;co-innovate tomorrow&quot;. We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.</div><div></div><div>
Job Summary:</div><div>
The Accounts Receivable Specialist is responsible for managing and maintaining accurate records of customer accounts and supporting the overall cash flow of the organization. This role involves AR Management, reconciliations and communication with internal teams and external customers to resolve discrepancies.</div><div></div><div>
Key Responsibilities:</div><div></div><ul><li>
Receivables Reporting &amp; Analysis:<ul><li>
Generate AR reports (aging, collection status, etc.) for management review.</li><li>
Assist in month-end and year-end closing activities related to AR.</li><li>
Monitor outstanding receivables and Support the follow up with customers for timely payments.</li><li>
Maintain aging reports and escalate overdue accounts as needed.</li></ul></li><li>
Reconciliations and Customer Communication:<ul><li>
Monitor Customer account reconciliation and guide to resolve discrepancies promptly</li><li>
Collaborate with Sales and Operations teams to resolve billing/settlement/commercial issues.</li></ul></li><li>
Compliance &amp; Documentation:<ul><li>
Maintain proper documentation for audits and internal controls.</li><li>
Ensure adherence to company policies and regulatory requirements.</li><li>
Apply payments accurately to customer accounts</li></ul></li></ul><div></div><div>
Qualifications &amp; Skills:</div><ul><li>
Professional Accounting degree (CA,CMA,ACCA,CPA or equivalent)</li><li>
5-7 years of experience in Large Corporate environment.</li><li>
Strong knowledge and application skills of IFRSs.</li><li>
Broad understanding of applicable taxes in ME and Africa region</li><li>
Proficiency in MS Office (Excel, Word, PowerPoint) and ERP systems (SAP, Oracle, or similar).</li><li>
Excellent communication and presentation skills.</li><li>
Attention to detail and ability to meet deadlines.</li></ul><div></div><div>
Key Competencies:</div><ul><li>
Analytical thinking and problem-solving.</li><li>
Customer service orientation.</li><li>
Ability to work independently and as part of a team.</li></ul><div></div><div>
Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture. We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status. We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances. Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.</div><div></div><div>
Are you being referred to one of our roles? If so, ask your connection at Yokogawa<br>
about our Employee Referral process!</div></div>

Accounts Receivable Specialist

<div>
 <strong>
  Not just a job, but a career
  <br/>
  <br/>
 </strong>
 Yokogawa, award winner for &lsquo;Best Asset Monitoring Technology&rsquo; and &lsquo;Best Digital Twin Technology&rsquo; at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.
 <br/>
 <br/>
 Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.
 <br/>
 <br/>
 <strong>
  About The Team
  <br/>
  <br/>
 </strong>
 Our 18,000 employees work in over 60 countries with one corporate mission, to "co-innovate tomorrow". We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The Accounts Receivable Specialist is responsible for managing and maintaining accurate records of customer accounts and supporting the overall cash flow of the organization. This role involves AR Management, reconciliations and communication with internal teams and external customers to resolve discrepancies.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Receivables Reporting &amp; Analysis:
  </li>
  <ul>
   <li>
    Generate AR reports (aging, collection status, etc.) for management review.
   </li>
   <li>
    Assist in month-end and year-end closing activities related to AR.
   </li>
   <li>
    Monitor outstanding receivables and Support the follow up with customers for timely payments.
   </li>
   <li>
    Maintain aging reports and escalate overdue accounts as needed.
   </li>
  </ul>
  <li>
   Reconciliations and Customer Communication:
  </li>
  <ul>
   <li>
    Monitor Customer account reconciliation and guide to resolve discrepancies promptly
   </li>
   <li>
    Collaborate with Sales and Operations teams to resolve billing/settlement/commercial issues.
   </li>
  </ul>
  <li>
   Compliance &amp; Documentation:
  </li>
  <ul>
   <li>
    Maintain proper documentation for audits and internal controls.
   </li>
   <li>
    Ensure adherence to company policies and regulatory requirements.
   </li>
   <li>
    Apply payments accurately to customer accounts
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Qualifications &amp; Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Professional Accounting degree (CA,CMA,ACCA,CPA or equivalent)
  </li>
  <li>
   5-7 years of experience in Large Corporate environment.
  </li>
  <li>
   Strong knowledge and application skills of IFRSs.
  </li>
  <li>
   Broad understanding of applicable taxes in ME and Africa region
  </li>
  <li>
   Proficiency in MS Office (Excel, Word, PowerPoint) and ERP systems (SAP, Oracle, or similar).
  </li>
  <li>
   Excellent communication and presentation skills.
  </li>
  <li>
   Attention to detail and ability to meet deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Analytical thinking and problem-solving.
  </li>
  <li>
   Customer service orientation.
  </li>
  <li>
   Ability to work independently and as part of a team.
   <br/>
   <br/>
  </li>
 </ul>
 Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture. We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status. We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances. Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.
 <br/>
 <br/>
 Are you being referred to one of our roles? If so, ask your connection at Yokogawa
 <br/>
 <br/>
 about our Employee Referral process!
</div>


Alia Flowers W.L.L.

<p><b>Required: Accountant</b></p><p>Our Company is looking for an accountant who will be responsible for below tasks;</p><p>-Maintain and manage financial records and statements</p><p>-Ensure compliance with financial regulations and standards</p><p>-Process accounts payable and receivable</p><p>-Perform reconciliations of bank statements and general ledger accounts</p><p>-Assist in the preparation of VAT and other government requirements</p><p>-Collaborate with the finance team to streamline accounting processes</p><p>Requirements:</p><p>-Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p><p>-2-3 years of relevant accounting experience</p><p>-Strong knowledge of accounting principles and practices</p><p>-Excellent command of English, both written and verbal</p><p>-Proficient in computer skills, including MS Office (Excel, Word) and accounting software</p><p>-High attention to detail and accuracy</p><p>-Ability to work independently and as part of a team</p><p>-Good organizational and time-management skills</p><p>-Knowledge of ERP, VAT and commercial laws in Bahrain</p><p>Please send CVs with your expected salary to recruitmentbh@yahoo.com..</p><p>Job Type: Full-time</p>

Accountant

Healthy Calorie

<p><b>Job post summary</b></p><p><b>Date posted:</b> September 7, 2025</p><p><b>Pay:</b> 200.000 (BHD) - 250.000 (BHD) per month</p><p>Job description:</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and examine financial records, reports, and statements.</li><li>Ensure compliance with financial regulations and standards.</li><li>Manage accounts payable and receivable.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Perform bank reconciliations.</li><li>Assist in budget planning and financial forecasting.</li><li>Process payroll and maintain employee expense records.</li><li>Liaise with external auditors, tax consultants, and financial institutions.</li><li>Maintain and update accounting software and databases.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven work experience as an Accountant or in a similar role.</li><li>Solid knowledge of accounting principles, tax laws, and financial regulations.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, SAP).</li><li>Strong attention to detail and organizational skills.</li><li>Excellent analytical and problem-solving abilities.</li><li>Good communication and time management skills.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>CPA, CA, ACCA, or equivalent certification (preferred but not required).</li><li>Experience in [industry-specific knowledge if needed, e.g., manufacturing, retail, etc.]</li></ul><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Pay: BD200.000 - BD250.000 per month</p>

ALIF BUILDING MATERIALS

<p>A leading retail chain in Bahrain is seeking an experienced Accountant to join its finance team.</p><p>Qualifications &amp; Requirements:</p><p>Bachelor&rsquo;s degree in Finance or Accounting</p><p>Valid Bahrain work visa</p><p>Bahrain driving license (preferred)</p><p>Immediate joiners preferred</p><p>Job Responsibilities:</p><p>Petty cash handling and control</p><p>Bank reconciliation</p><p>Utilities payments processing</p><p>Cash and cheque deposits</p><p>Preparation of financial reports including:</p><p>Cash Flow Statement</p><p>Income Statement</p><p>Accounts Receivable &amp; Accounts Payable ageing</p><p>Interested candidates are requested to share their CV at:</p><p>aliffinance2024@gmail.com</p><p>Job Type: Full-time</p>

ACCOUNTANT

Food world Group

<p><b>Responsibilities:</b></p><ul><li>Maintain daily accounting entries and records</li><li>Assist with accounts payable and receivable</li><li>Prepare vouchers, invoices, and basic financial reports</li><li>Support senior accountants during audits</li><li>Reconcile bank statements</li><li>Ensure compliance with company policies</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree or diploma in Accounting/Finance</li><li>1&ndash;2 years of relevant experience preferred</li><li>Basic knowledge of accounting software</li><li>Good Excel skills</li><li>Attention to detail and accuracy</li></ul><p>Job Type: Full-time</p>

JUNIOR ACCOUNTANT

ALPHA FIRE SERVICES

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