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Accounts Payable Accountant

Job in Kuwait City, Kuwait
Listing for: Talent Tribe
Full Time position
Listed on 2026-07-19
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 5022 KWD Yearly KWD 5022.00 YEAR
Job Description & How to Apply Below

Role Description

A detail-oriented Accounts Payable Accountant with 1–2 years of experience to join our Accounting team. Candidate will be responsible for managing the end-to-end accounts payable process, ensuring timely invoice processing, accurate vendor account reconciliation, and compliance with company financial policies. The role also supports month-end closing activities and collaborates with internal departments to ensure efficient financial operations.

Key Responsibilities
  • Receive, review, and process vendor invoices accurately and on time.
  • Match invoices with purchase orders (POs), goods receipts, and supporting documents.
  • Verify invoice approvals according to company policies.
  • Prepare and process vendor payments in accordance with payment schedules.
  • Maintain and reconcile vendor statements and accounts.
  • Investigate and resolve invoice discrepancies with vendors and internal departments.
  • Record Accounts Payable transactions accurately in the ERP system.
  • Reconcile intercompany payable transactions when required.
  • Assist with month-end closing activities, including AP reconciliations and accruals.
  • Support audit requests by preparing payment records and supporting documentation.
  • Maintain organized financial records and ensure compliance with company policies and IFRS.
  • Contribute to process improvements and support ERP initiatives.
  • Perform other finance-related duties as assigned.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 1–2 years of experience in Accounts Payable or General Accounting.
  • Good understanding of accounting principles and financial controls.
  • Experience with invoice processing, vendor reconciliations, and payment cycles.
  • Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, and basic formulas).
  • Experience using ERP systems (Odoo experience is an advantage).
  • Strong attention to detail and excellent organizational skills.
  • Good analytical, communication, and problem-solving skills.
  • Ability to manage multiple tasks and meet deadlines.
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