للتقدم للوظيفة : رابط الوظيفة من هنا. 

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You will support the finance team by overseeing the accounts payable function, ensuring timely and accurate processing of payments, reconciling client accounts, and managing various company payables.

Duration:
1 year and more (secondment)

Key responsibilities:

• Process payments and manage the accounts payable cycle efficiently
• Perform counterpart (intercompany or related party) functions
• Handle petty cash transactions
• Prepare client fund reconciliation reports
• Prepare actual vs. budget reports
• Monitor and manage company credit card transactions, ensuring proper documentation and control
• Assist in the preparation and filing of VAT returns
• Prepare daily cash inflow and outflow reports
• Post disbursement journal entries accurately in the accounting system

Requirements:

• Bachelor's degree in accounting/finance
• 2–5 years of relevant accounting experience
• Should have valid visa of Bahrain

For further information and to apply, please visit our website via the “Apply” button below.