Posted: 28 Feb 2024

Location: Kuwait

To perform day to day processing of accounts payable transactions in order to ensure effective, efficient and accurate financial operations.
·Reviews all invoices for appropriate documentation and approval prior to payment
· Prioritizes invoices according to cash discount potential and payment terms
· Processes cheque requests, audit and processes credit card bills
· Researches, resolves and responds to internal and external inquiries in a timely manner
· Matches invoices towards cheques, obtains signatures and distributes it accordingly
· Responds to all vendor inquiries, reconciles vendor statements, researches and corrects discrepancies


· Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
· Prepare mutual transfer notes for stores
· Assist in month end closing. Prepaid expenses, accrued rent, internal services reports, external services reports & fuel monthly calculation & other reports.
· To handle all insurance files, vehicles insurance & admin insurance & garage insurance and monthly reconciliation. Forward your CV to [email protected]

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Apply Email: [email protected]

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