to manage vendor payments, invoices, reconciliations and daily financial operations.
Female candidates are encouraged to apply.
Key Responsibilities:
Process vendor invoices, verify accuracy, and ensure timely payment
Maintain accounts payable records and update the system regularly
Reconcile supplier statements and resolve discrepancies
Coordinate with procurement and other departments for invoice clarifications
Prepare payment batches, cheques, and online transfers
Monitor aging reports and follow up on outstanding items
Assist with month-end closing and financial reports
Ensure compliance with company policies and accounting standards
Must have worked as an Accounts payable before or handled payables
send CVs on hr2@turk.bh
Job Type: Full-time
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