Accounts Payable Specialist

Job in Manama, Bahrain

Listing for: Tuscan Consulting

Full Time position
Listed on 2026-07-10

Job specializations:

Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Tax Accountant
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Tax Accountant

Salary/Wage Range or Industry Benchmark: 8928 - 17856 BHD Yearly BHD 8928.00 17856.00 YEAR

We are seeking a detail-oriented and proactive Accountant to support daily financial operations by ensuring accurate recording, reconciliation, and reporting of financial transactions. The role focuses on maintaining financial accuracy, supporting payment processes, and delivering timely financial reports to assist management decision-making.

Key Responsibilities Periodical work

Complete knowledge about IFRS 3 and its application.
Preparation of consolidated financial statements.
Month end and year end closing procedures, and finalization of accounts for audit.
VAT and ESR filing.
Prepare Actual vs. Budget variance reports for management review and analysis.
Intercompany reconciliation and collection of receivables.
Preparation of ageing report from Tally and follow up on payment.
Investment accounting and keeping proper track of investment balance and fund balance.

Routine works

Post and process journal entries accurately and in a timely manner to maintain proper financial records.
Process and settle monthly recurring payments and operational expenses.
Monitor and reconcile sundry creditors’ balances and resolve discrepancies.
Post supplier invoices promptly while ensuring proper supporting documentation is maintained.
Record credit card transactions and investigate and resolve any discrepancies.
Perform regular credit card reconciliations in line with financial controls.
Prepare client fund reconciliations accurately and within reporting timelines.
Prepare daily cash inflow and outflow reports to support cash flow monitoring.
Process petty cash payments in compliance with company policies and procedures.

Qualifications & Experience

Bachelor’s degree in Accounting, Finance. A candidate with other professional accounting qualifications like ACCA, CPA, CA Inter will be preferred.

3–4 years of relevant accounting experience.

Strong understanding of accounting principles and reconciliation processes.

Proficiency in accounting systems and MS Office applications, particularly Excel.

Strong attention to detail with high levels of accuracy and organization.

Ability to meet deadlines and manage multiple financial tasks simultaneously.

Good analytical and problem-solving skills.

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