- Location
- Seef
- Type
- Full-time
- Experience
- 3+ years
- Education
- Bachelor
- Closing date
- Today
- Source
- CareersPage
Description
Location: Bahrain
Job Type: Contract Role
Employment: Outsourced
Key Responsibilities
- Process and verify supplier invoices, purchase orders, and supporting documents.
- Perform accounts payable transactions using SAP Business One (SAP B1).
- Ensure accurate recording of invoices, credit notes, and payment entries.
- Manage vendor accounts, including statement reconciliations and resolving discrepancies.
- Prepare supplier payment schedules and coordinate payment processing.
- Perform monthly AP closing activities and ensure accurate reporting.
- Maintain proper documentation and filing of financial records.
- Assist with audit requirements by providing required AP documentation and reports.
- Monitor outstanding vendor balances and follow up on pending issues.
- Collaborate with procurement, warehouse, and finance teams to resolve invoice-related matters.
- Ensure compliance with company policies and accounting procedures.
Requirements
- Bachelor's degree or diploma in Accounting, Finance, or related field.
- Minimum 3+ years of experience in Accounts Payable or similar finance roles.
- Hands-on experience with SAP Business One (SAP B1) is required.
- Good knowledge of accounting principles and financial controls.
- Proficiency in Microsoft Excel and MS Office applications.
- Ability to work independently and meet deadlines.
Skills
ExcelSAPAccounts PayableComplianceProcurement
