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we are hiring! | mid-level accountant Jobs in kuwait

we are hiring! | mid-level accountant

zain1668 - integration analyst Jobs in kuwait

zain1668 - integration analyst

zain1821 - accounts payable

Zain Kuwait

<div>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 The Accounts Payable Specialist is responsible for processing accounts payable invoices in an accurate and timely manner, ensuring that all invoice requests are in compliance with policies and procedures, complying with local financial legal requirements.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 Lead the preparation of the month end closing process, follow up, reconciliate with other departments regarding payment and accruals to ensure timely month end closing
 <br/>
 <br/>
 <ul>
  <li>
   Ensure and review original invoices, check requests along with the proper authorized approval of the payment requests as per the authority Matrix &amp; Applying prepayment invoices
  </li>
  <li>
   Ensure matching of POs with the correct expense accounts as per the nature of expenses (product or services nature) making sure all supporting document is attached such as a contract, certificates, &amp; reports
  </li>
  <li>
   Ensure invoice discrepancy resolution with procurement or requested departments to ensure that the correct amounts are shown in the reports
  </li>
  <li>
   Ensure maintenance of accounting controls by following policies and procedures, complying with local financial legal requirements and secure financial information by keeping information confidential
  </li>
  <li>
   Ensure maintenance of accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, analyzing variance analysis reports on monthly expenditure
  </li>
  <li>
   Ensure review of original invoices, check requests along with the proper authorized approval of the payment request as per the authority matrix
  </li>
  <li>
   Perform all the above-mentioned roles and responsibilities in compliance to the Information Security Management System (ISMS) policies and report any information/physical security breaches or incidents to the supervisor/manager immediately
  </li>
  <li>
   Be aware of, and adhere to, all environmental requirements as set by the statutory bodies in Kuwait, or by the published policies of Zain Group/Kuwait
  </li>
  <li>
   Zain abides by fulfilling the occupational health and safety certificate requirements that establishes and maintains an OH&amp;S management system that eliminate hazards and minimizes OH&amp;S risks (including system deficiencies), take advantage of OH&amp;S opportunities and addresses OH&amp;S management system nonconformities associated with its activities
   <br/>
   <br/>
  </li>
 </ul>
 What We Need From You
 <br/>
 <br/>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ability to lead, inspire and motivate stakeholders towards a common goal
  </li>
  <li>
   Strong expertise in quantitative modelling, financial accounting and reporting
  </li>
  <li>
   Ability to run deep dive financial analyses
  </li>
  <li>
   Experience with accounts payable, financial dashboards and problem structuring
  </li>
  <li>
   Advanced MS Office skills (Excel, Word, PowerPoint, etc.)
  </li>
  <li>
   Clear ability to understand the dynamics of financial data to extract relevant information
  </li>
  <li>
   Strong problem-solving skills and ability to identify and frame key issues
  </li>
  <li>
   Excellent written and verbal communication skills
  </li>
  <li>
   Ability to analyze a situation and produce creative, original and useful solutions
  </li>
  <li>
   Strong understanding of telecommunications products, trends and technology markets
   <br/>
   <br/>
  </li>
 </ul>
 To be considered for the position, you will need to meet with all of the below requirements:
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s Degree required: Preferred in Accounting, Business or a related field
  </li>
  <li>
   5+ years&rsquo; experience in a related field.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Application Process
  <br/>
  <br/>
 </strong>
 If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):
 <br/>
 <br/>
 <ul>
  <li>
   Resume/CV
  </li>
  <li>
   Passport-size photograph
  </li>
  <li>
   Highest Education Qualification
  </li>
  <li>
   Copy of Civil ID/Passport
  </li>
 </ul>
</div>
<br /> <div id='job-id'>Job Id: DpLqdaAM/stYNMe77As0NHTDqinlNH7cDiJpXIHLgxTd7yjCJDsJz4VoMtyvJMYs6cGd46kwePDOgPjQhjmRs9T3/zEPZgCY0E/rJV+f61n32w==</div>

ZAIN1821 - Accounts Payable

Zain

<div>About the Role<p><br>
The Accounts Payable Specialist is responsible for processing accounts payable invoices in an accurate and timely manner, ensuring that all invoice requests are in compliance with policies and procedures, complying with local financial legal requirements.</p><p>
Responsibilities:</p><p>
Lead the preparation of the month end closing process, follow up, reconciliate with other departments regarding payment and accruals to ensure timely month end closing</p><ul><li>Ensure and review original invoices, check requests along with the proper authorized approval of the payment requests as per the authority Matrix &amp; Applying prepayment invoices</li><li>Ensure matching of POs with the correct expense accounts as per the nature of expenses (product or services nature) making sure all supporting document is attached such as a contract, certificates, &amp; reports</li><li>Ensure invoice discrepancy resolution with procurement or requested departments to ensure that the correct amounts are shown in the reports</li><li>Ensure maintenance of accounting controls by following policies and procedures, complying with local financial legal requirements and secure financial information by keeping information confidential</li><li>Ensure maintenance of accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, analyzing variance analysis reports on monthly expenditure</li><li>Ensure review of original invoices, check requests along with the proper authorized approval of the payment request as per the authority matrix</li><li>Perform all the above-mentioned roles and responsibilities in compliance to the Information Security Management System (ISMS) policies and report any information/physical security breaches or incidents to the supervisor/manager immediately</li><li>Be aware of, and adhere to, all environmental requirements as set by the statutory bodies in Kuwait, or by the published policies of Zain Group/Kuwait</li><li>Zain abides by fulfilling the occupational health and safety certificate requirements that establishes and maintains an OH&amp;S management system that eliminate hazards and minimizes OH&amp;S risks (including system deficiencies), take advantage of OH&amp;S opportunities and addresses OH&amp;S management system nonconformities associated with its activities</li></ul>
What We Need From You<p><b><br>
Skills:</b></p><ul><li><p>
Ability to lead, inspire and motivate stakeholders towards a common goal</p><ul><li>Strong expertise in quantitative modelling, financial accounting and reporting</li><li>Ability to run deep dive financial analyses</li><li>Experience with accounts payable, financial dashboards and problem structuring</li><li>Advanced MS Office skills (Excel, Word, PowerPoint, etc.)</li><li>Clear ability to understand the dynamics of financial data to extract relevant information</li><li>Strong problem-solving skills and ability to identify and frame key issues</li><li>Excellent written and verbal communication skills</li><li>Ability to analyze a situation and produce creative, original and useful solutions</li><li>Strong understanding of telecommunications products, trends and technology markets</li></ul></li></ul><p>
To be considered for the position, you will need to meet with all of the below requirements:</p><ul><li><p>
Bachelor's Degree required: Preferred in Accounting, Business or a related field</p></li><li><p>
5+ years' experience in a related field.</p></li></ul></div><p></p><br /> <div id='job-id'>Job Id: 9/ZGkjgpz230ah8tI+uy4VmI63R4gWBVE+FCJBU2/R8joORVea7L8/xiBiMVtfN15Qy2lk3fFxbJlbB3RMDcY1jVEl744ABOUi8GWtEHJhAN1g==</div>

Accounts Payable

APAS Group

<p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and analytical Accountant to manage financial records, ensure compliance with regulations, and support overall financial planning and analysis. The ideal candidate will be experienced in accounting practices, familiar with accounting software, and capable of working in a dynamic environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and maintain financial records, including general ledger, journal entries, and bank reconciliations</li><li>Manage accounts payable and accounts receivable processes</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports</li><li>Reconcile bank statements and resolve discrepancies</li><li>Ensure compliance with all financial regulations and company policies</li><li>Support internal and external audits</li><li>Prepare tax filings and assist with tax planning activities</li><li>Monitor and report on financial performance and variances</li><li>Assist with budgeting and forecasting processes</li><li>Maintain accurate documentation and filing systems</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certification (e.g., CPA, ACCA) is a plus</li><li>2+ years of accounting experience preferred</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, Oracle)</li><li>Strong understanding of accounting principles and financial regulations</li><li>Excellent attention to detail and organizational skills</li><li>Good communication and interpersonal abilities</li><li>Advanced Excel skills and familiarity with data analysis tools are an advantage</li></ul><p><b>Working Conditions:</b></p><ul><li>Office environment</li><li>May require occasional overtime during peak financial periods</li></ul><p>Job Type: Full-time</p><p>Pay: KD250.000 - KD400.000 per month</p><p>Application Question(s):</p><ul><li>Current CTC (In LPA)</li><li>Expected CTC (In LPA)</li><li>Notice Period In Days</li></ul><br /> <div id='job-id'>Job Id: aic8yXNGbs9HtmIZIOS8HpyykN2sjFwFG3p1OZEQ7MiDVJ3MIYSyK/A5EfnHAQNLBY1YzHq5JIt9u1ahXJZyKI1ypAvGdsd3NSnQcaYsZx0=</div>

Accountant

Ooredoo Group of Companies

<div><div><div><p><b>Available Opportunities</b></p>
</div></div><div><div><div><h3 class="jobSectionHeader"><b>VAC9626 - Senior Manager, Treasury, Cash &amp; Revenue Management</b></h3>
</div></div><ul><div><div><b>Field:
</b></div><div><b>Finance
</b></div></div><div><div><b>Contract Type:
</b></div><div><b>Full Time - Permanent
</b></div></div><div><div><b>Location:
</b></div><div><b>Kuwait - Kuwait City
</b></div></div><div><div><b>Closing Date:
</b></div><div><b>01-Sep-2025
</b></div></div></ul></div><div><div><div><h5 class="jobSectionHeader"><b>The Company</b></h5>
</div><div><p>Ooredoo is an organization on the move. Thanks to our dedicated employees, we continue to move closer towards our vision to be among the top 20 telecommunications companies in the world by 2020.</p><div><div><p>
We are a dynamic global telecommunications player operating in 17 countries across the Middle East, North Africa (MENA) and Asia. We cover a population of more than half a billion people and serve more than 68 million customers.</p><p>
In Kuwait, we employ approximately 1,000 talented people, all of whom are driving Ooredoo to be the number one choice for world-class communications services in Kuwait. In the face of intensifying competition, increasingly sophisticated technology and rising customer expectations, nothing is more important to our success than our team &ndash; and it's a team that you can be part of.</p><p>
Ooredoo's future is bright, and you can be part of our ongoing success.</p></div></div>
</div></div><div><div><h5 class="jobSectionHeader"><b>The Role</b></h5>
</div><div><p>Responsible for managing the cash management activities, the daily channel sales and collection reporting. Collections control for all channel (direct stores, franchisees, online &amp; others) and take care of related bank deposits and reconciliation.</p><p>
Responsible for the provision of accurate and timely revenue and roaming related accounts and analytical reports. Ensure the accuracy, correctness and compliance to established practices of all accounting transactions within the area of authority.</p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Key Accountabilities</b></h5>
</div><div><ul><li><p>Plan, prioritise, supervise and control the accounting operations of the cash function, ensuring that financial and accounting information is accurate, produced on time and to agreed quality standards.</p></li><li><p>
Oversee the cash management process in the area responsible and ensuring close coordination with banks for the production of statements and reconciliation responsibilities.</p></li><li><p>
Ensure that all bank reconciliations are done on time and all old reconciliation items are cleared according to Ooredoo policy.</p></li><li><p>
Ensure that all refunds are done on time according to Ooredoo policy.</p></li><li><p>
Responsible for checking all deposit transactions on a daily basis (retail, franchise, Head office, Kiosk, web portal etc.) and either take action or report issues to the Head of Accounts.</p></li><li><p>
Cooperate fully with external auditors to ensure they have full access and support throughout the assessment process to minimise the likelihood of disruption or unnecessary assessment queries.</p></li><li><p>
Activities are planned and carried out within the scope of well-defined policies and procedures and in strict accordance with International Accounting Standards Board requirements.</p></li><li><p>
Ensuring the collections from all the Channels (retail, dealers, franchisee, online etc.) is deposited in banks on a timely basis and highlights the issues (if any) to the Head of Accounts.</p></li><li><p>
Responding to the Internal Audit Reports and completion of open audit observations on a timely basis.</p></li><li><p>
Monitor the compliance on the Petty Cash policies and procedures.</p></li><li><p>
Supervision the periodical cash count with the cash custodians</p></li><li><p>
Ensure the preparation of daily and monthly cash forecast for review and approval by Head of Accounts.</p></li><li><p>
Optimize the fund utilization with minimum external borrowings.</p></li><li><p>
Recommend the automation of collection channels.</p></li><li><p>
Monitor the compliance with the loan covenants on a monthly basis and preparing the necessary compliance documents as required by the banks.</p></li><li><p>
Coordination with Group and Banks in managing the daily operational activities.</p></li><li><p>
Coordinate with banks and Group for renewal of facilities.</p></li><li><p>
Oversee the collation, processing of data and the production of reports within the scope.</p></li><li><p>
Ensure the timely reconciliations and follow up with the BI, Business Support and Control System (BSCS), Retail Activation System (RAS) versus General Ledger (GL) reconciliation and billing values.</p></li><li><p>
Review data history with trend analysis.</p></li><li><p>
Ensure necessary arrangements for new revenue stream / product for GL mapping accounting process.</p></li><li><p>
Resolution of any issues with BI, Technology and other departments.</p></li><li><p>
Review revenue sharing agreement with vendors. Do the necessary documents filing and appropriate reconciliation.</p></li><li><p>
Review all the monthly journal entries related to revenue and roaming accounting are recorded which are in compliance with IFRS.</p></li><li><p>
Lead the investigation into discrepancies or shortages of information / data and either take action or report issues to the Head of Accounts.</p></li><li><p>
Advise Head of Accounts of any significant deviation from established process or any procedural default to take appropriate action on time.</p></li><li><p>
Provide analysis and summaries of information to auditors with appropriate analysis, trend analysis and reasons as directed ensuring key issues brought to the attention of Head of Accounts.</p></li><li><p>
Proactively participate in the systems implementation and ensure compliance to the same by the end user.</p></li><li><p>
Maintain a comprehensive and effective system of financial controls and recording mechanisms, making full use of the Ooredoo Telecom&rsquo;s information technology capabilities.</p></li><li><p>
Activities are planned and carried out within the scope of well defined policies and procedures and in strict accordance with Ooredoo customer service policies.</p></li><li><p>
Review the monthly interconnect and roaming accounting, settlements, reconciliation of AR module with GL including the bank reconciliations.</p></li><li><p>
Review the monthly provision for doubtful debts and recommend for any deviations</p></li><li><p>
Review the UAT testing results and provide the necessary approvals</p></li><li><p>
Ensure the settlements with interconnect operators are closed on a timely basis</p></li><li><p>
Ensure that a comprehensive and effective system of financial reporting, recording and control is maintained.</p></li><li><p>
Prepare cash management reports on collections for Head of Accounts review.</p></li><li><p>
Identify and undertake investigations into discrepancies or shortages of information / data and either take action or report issues to the Manager. Identify discrepancies and omissions in standard reports/financial data and ensure they are corrected or referred to the Head of Accounts.</p></li><li><p>
Preparation of Monthly Treasury Report and circulation to Ooredoo Group</p></li><li><p>
Supervise the work of direct reports to ensure they meet their objectives, are kept motivated and perform in accordance with their delegated duties.</p></li><li><p>
Undertake regular on the job training to ensure that direct reports have the necessary skills to undertake new or existing responsibilities.</p></li><li><p>
Delegate responsibility to direct reports, in accordance with their role and ability, to ensure they are developed and maximise their potential.</p></li><li><p>
Proactively take responsibility for self improvement by staying well-informed of developments, knowledge and innovations in relevant field of expertise.</p></li><li><p>
Participate in the technology projects in upgrading the collection systems.</p></li><li><p>
Other duties as directed by the Head of Accounts or other superiors.</p></li><li><p>
Recommend the improvements and cost saving measures</p></li><li><p>
Develop and document business processes and accounting policies to maintain and strengthen internal controls</p></li><li><p>
Manage outsourced functions.</p></li></ul>
</div></div><div><div><h5 class="jobSectionHeader"><b>Qualifications &amp; Requirements</b></h5>
</div><div><ul><li><p>Minimum of CA/ CPA / master's in accounting appropriate registration with a recognized professional institute</p></li><li><p>
6 - 7 years of accounting experience</p></li><li><p>
2+ years managerial/supervisory experience</p></li><li><p>
2+ years relevant experience</p></li><li><p>
Good knowledge of MS Office, detailed knowledge of ERP systems, basic understanding of billing systems and flows</p></li><li><p>
Excellent command of both written and verbal English, Arabic would be an advantage</p></li></ul>
</div></div><div><div><h5 class="jobSectionHeader"><b>Other Information</b></h5>
</div><div><ul><li><p>Strong Management skills</p></li><li><p>
Computer literate with an analytical and enquiring approach</p></li><li><p>
Good communication skills</p></li></ul>
</div></div><div><div><h5 class="jobSectionHeader"><b>Note: you will be required to attach the following:</b></h5>
</div><div><div><ul><li>Resume/CV</li></ul></div></div></div></div></div><p></p><br /> <div id='job-id'>Job Id: ZXfz/wLsdOHkKSI+QRBPRwjhdraCw3PPPjFr6EHGbUH8LpNgPCiW2qReO02igouGeOwNZ2thkLjdz272a3Kvv+k1BqubD0YZee+dLZsZ7YrK/nISsPVOOY9t8vBH0AoQa9PRlT2e+BZzhs75dH8X</div>

Senior Manager, Treasury, Cash & Revenue Management

Avian Global Immigration

<p>- Strong communication &amp; polished personality</p><p>- Experience in advertising or digital media sales</p><p>- Confident with large accounts &amp; CXO-level clients</p><p>Job Types: Full-time, Permanent</p><p>Pay: KD250.000 - KD450.000 per month</p><p>Experience:</p><ul><li>advertising or digital media sales: 1 year (Preferred)</li></ul><br /> <div id='job-id'>Job Id: Gn81dsmlnD3Gk4s6FOiYHMkXPbjr5qzW0KcE0218xBMQ0ZlxVKLjEq1BW0eHCFOMonU6C9iQT85Tf0oW7KTOJU+XSr+qKHYinarHFYOx/JylWiaRvJht87mfRELJaGwbPnmhbwWBQxq5S46+RXRRUXqL+nzmLIs=</div>

Account Sales Manager—Digital Sales (Large Accounts)

KUWAIT JOBS HERE

<div>
 <strong>
  Accounts Assistant
  <br/>
  <br/>
 </strong>
 <strong>
  Job Id :100168476
  <br/>
  <br/>
 </strong>
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 Please enter details to report job
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 <br/>
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 <br/>
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 <br/>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Job vacancy available for an experienced account assistant in a reputed general trading company located in Ahmad.
 <br/>
 <br/>
 Please send CV to carrierkwt23@gmail.com
 <br/>
 <br/>
 Basic Details
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 <br/>
 <strong>
  Location :
 </strong>
 Ahmadi , Kuwait
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 <strong>
  Qualification
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 </strong>
 <strong>
  Posted :
 </strong>
 27 days ago
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  Job Type :
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 Full-Time
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 Kuwait Jobs
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 carrierkwt23@gmail.com
</div>
<br /> <div id='job-id'>Job Id: DNtdntIvPcbvQCQqroPZcc0QX7SKMosu3fRVpKkPE88u5N+4pJg7XKTyzhoR4jWstXndzI89pfRVXjonR1OTiGUTrEeShQAg9/IjJVsggHMEkKwa3ncrckocNeezqqbKrpVrR9Jbci6E0A==</div>

Account Assistant Job In Kuwait

Oryx

<p><b>JOB DESCRIPTION</b></p><p><b>Position Name: Accountant</b></p><p><b>Job Code: Accountant</b></p><p><b>Department: Finance and Accounts</b></p><p><b>SECTION I: JOB PURPOSE</b></p><p>The purpose of this position is to provide financial information to the management by supporting the finance team in accounting for groups of companies and to maintain information about company properties.</p><p><b>SECTION II: KEY RESPONSIBILITIES</b></p><p><b>Core Responsibilities:</b></p><p>&#9679; Independently Compile financial information required to prepare complete financial statements including P&amp;L, Cash Flow statements and Balance Sheet.</p><p>&#9679; Monitor and track property income, ensure timely collection of rental receipts and coordinate with counterparts in companies with shared properties to receive information on a timely manner &amp; reconcile with bank deposits.</p><p>&#9679; Monitor and maintain records using the company&rsquo;s property management software from time to time.</p><p>&#9679; Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.</p><p>&#9679; Prepare management reports: occupancy, accounts receivable and reports related to properties and projects of the company.</p><p>&#9679; Handle all general accounting and finance transactions for Group entities as assigned.</p><p>&#9679; Ensure that all financial records are maintained in compliance with accepted policies and procedures.</p><p>&#9679; Establish and monitor the implementation of clear and effective accounting control procedures and enhance performance and efficiency thereof.</p><p>&#9679; Coordinate with external auditors to ensure successful completion of yearly financial audits.</p><p>&#9679; Interact with suppliers, banks and all external parties for payments and financial transactions for regular activities and ongoing projects.</p><p>&#9679; Handle petty cash or such similar responsibilities from time to time as assigned.</p><p>&#9679; Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.</p><p>&#9679; Assist the Senior Accountant.</p><p>&#9679; Create custom reports using yardi.</p><p>&#9679; Coordinate with management and staff to prepare budgets.</p><p>&#9679; Complete end of month close procedures.</p><p>&#9679; Prepare and assist in corporate reporting requirements.</p><p>&#9679; Any other job-related tasks as required by management.</p><p><b>Self-Management:</b></p><p>&#9679; Achieve the highest levels of proficiency in all skills required to perform the role.</p><p>&#9679; Ensure that performance goals set by direct supervisor are achieved during the course of the year.</p><p><b>SECTION III: KNOWLEDGE, SKILLS &amp; COMPETENCIES</b></p><p><b>Educational Qualifications:</b></p><p>&#9679; Bachelor&rsquo;s or Master&rsquo;s degree in tax, accounting, or finance.</p><p><b>Behavioral Competencies:</b></p><p>&#9679; IT savvy and strong MS Office skills</p><p>&#9679; Strong foundation of auditing practices and principles</p><p>&#9679; Knowledge of applicable laws, codes and regulations</p><p>&#9679; Experience in using finance related computer applications</p><p><b>Language Skills</b></p><p>&#9679; Preferably Bilingual but good English communication is a MUST</p><p><b>Years of Experience</b></p><p>&#9679; Minimum Five (5) years of experience in accounting/finance or Chartered Accountant (CA) with 1 - 2 years of Accounting work experience</p><p>&#9679; Prior Reporting and Administration.</p><p>&#9679; Experience in Real Estate is preferred</p><p><b>SECTION IV: KEY INTERACTIONS</b></p><p><b>Key internal contacts: Purpose of interaction:</b></p><p><b>Team - Property/Project/Finance/Investment</b></p><p>&#9679; Obtain information on properties to maintain property management system</p><p>&#9679; Interact with other team members to obtain information on intercompany transactions for timely updates</p><p><b>Key external contacts: Purpose of interaction:</b></p><p><b>Banks, external property managers, counterparts at shared properties</b></p><p>&#9679; Interact with external property managers to obtain information on the properties on an ongoing basis for timely updates</p><p>&#9679; Periodically interact with the banks to clarify transactions</p><p>&#9679; Interact with counterparts for shared properties to obtain information and update on an ongoing basis.</p><p><b>HOW TO APPLY</b></p><p>Please use the link (https://airtable.com/shrpcve1rbuEzeQFG) to complete the job application form.</p><p>Email CV: hr@zaleej.com</p><p>Also, select the above-mentioned job position and job reference code while completing the form.</p><p><i>Note:</i> <i>We thank all applicants for their interest, however only those candidates selected for interviews will be contacted.</i></p><p>Job Types: Full-time, Permanent</p><p>Pay: From KD0.010 per month</p><p>Application Question(s):</p><ul><li>Have you submitted our internal job application form https://airtable.com/shrpcve1rbuEzeQFG</li></ul><br /> <div id='job-id'>Job Id: lkH3Fz3wpYe7fG2ICTPERKpotbgyvlWOk1aLMOYyXHS5Gl1xSnLD3zCqQXMtCK/NEez8qS2uCrmWueEHBtQ0aSj1FnzVyt6JhKhuRf5tLKs=</div>

Explore 10+ Zain1821 - accounts payable in kuwait this August. Find roles across top companies and apply now to boost your career.

10 zain1821 - accounts payable jobs IN kuwait

ZAIN1821 - Accounts Payable

Accounts Payable

Accountant

Senior Manager, Treasury, Cash & Revenue Management

Account Sales Manager—Digital Sales (Large Accounts)

Account Assistant Job In Kuwait

Accountant