19 Accounting Associate jobs in Kuwait

Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.

The company is founder-led, profitable, and growing.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!

Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.

Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.

In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.

Location: This role will be based remotely in the EMEA region

The role entails

• Maintain accuracy of our A/R ledgers and reconciliation of accounts
• Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
• Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
• Efficiently resolve any problems prior to raising and issue of invoice
• Implement and comply with the Canonical credit control policy
• Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
• Ensure payments are received in line with contractual terms
• Help with our month end processes: bank reconciliations and balance sheet reconciliations
• Resolve questions/issues, escalating when appropriate in a timely manner
• Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
  
  

What we are looking for in you

• Exceptional education achievements in an Accounting or Finance subject
• Excellent spreadsheet skills, including pivots, lookups etc.
• Excellent attention to detail, with great organization skills and the ability to meet deadlines
• Great communication skills that you will use when connecting directly with our customers
• A passion for the world of Finance with ambition to progress your career
• Experience using an enterprise level accounting system
  
  

What we offer colleagues

We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.

• Distributed work environment with twice-yearly team sprints in person
• Personal learning and development budget of USD 2,000 per year
• Annual compensation review
• Recognition rewards
• Annual holiday leave
• Maternity and paternity leave
• Team Member Assistance Program & Wellness Platform
• Opportunity to travel to new locations to meet colleagues
• Priority Pass and travel upgrades for long-haul company events
  
  

About Canonical

Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.

Canonical is an equal opportunity employer

We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.

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Accounts Receivable Clerk

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Accounts Receivable Clerk

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Canonical Get AI-powered advice on this job and more exclusive features. Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.

The company is founder-led, profitable, and growing.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!

Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.

Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.

In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.

Location: This role will be based remotely in the EMEA region

The role entails

Maintain accuracy of our A/R ledgers and reconciliation of accounts Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner Efficiently resolve any problems prior to raising and issue of invoice Implement and comply with the Canonical credit control policy Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion Ensure payments are received in line with contractual terms Help with our month end processes: bank reconciliations and balance sheet reconciliations Resolve questions/issues, escalating when appropriate in a timely manner Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance

What we are looking for in you

Exceptional education achievements in an Accounting or Finance subject Excellent spreadsheet skills, including pivots, lookups etc. Excellent attention to detail, with great organization skills and the ability to meet deadlines Great communication skills that you will use when connecting directly with our customers A passion for the world of Finance with ambition to progress your career Experience using an enterprise level accounting system

What we offer colleagues

We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.

Distributed work environment with twice-yearly team sprints in person Personal learning and development budget of USD 2,000 per year Annual compensation review Recognition rewards Annual holiday leave Maternity and paternity leave Team Member Assistance Program & Wellness Platform Opportunity to travel to new locations to meet colleagues Priority Pass and travel upgrades for long-haul company events

About Canonical

Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.

Canonical is an equal opportunity employer

We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.

Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Software Development Referrals increase your chances of interviewing at Canonical by 2x Sign in to set job alerts for “Accounts Receivable Clerk” roles.

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Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.

The company is founder-led, profitable, and growing.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!

Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.

Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.

In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.

Location: This role will be based remotely in the EMEA region

The role entails

Maintain accuracy of our A/R ledgers and reconciliation of accounts Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner Efficiently resolve any problems prior to raising and issue of invoice Implement and comply with the Canonical credit control policy Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion Ensure payments are received in line with contractual terms Help with our month end processes: bank reconciliations and balance sheet reconciliations Resolve questions/issues, escalating when appropriate in a timely manner Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance

What we are looking for in you

Exceptional education achievements in an Accounting or Finance subject Excellent spreadsheet skills, including pivots, lookups etc. Excellent attention to detail, with great organization skills and the ability to meet deadlines Great communication skills that you will use when connecting directly with our customers A passion for the world of Finance with ambition to progress your career Experience using an enterprise level accounting system

What we offer colleagues

We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.

Distributed work environment with twice-yearly team sprints in person Personal learning and development budget of USD 2,000 per year Annual compensation review Recognition rewards Annual holiday leave Maternity and paternity leave Team Member Assistance Program & Wellness Platform Opportunity to travel to new locations to meet colleagues Priority Pass and travel upgrades for long-haul company events

About Canonical

Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.

Canonical is an equal opportunity employer

We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.

#J-18808-Ljbffr

Assistant/Associate Professor- Accounting Assistant/Associate Professor- Accounting

Get AI-powered advice on this job and more exclusive features.

Leading private university in Kuwait is currently recruiting full-time faculty members as Assistant/Associate Professors for Accounting courses to start from Fall Semester 2025.

Being an equal opportunity employer, it offers internationally competitive salaries, remuneration packages, research incentives, and professional development opportunities.

With faculty members and staff coming from more than 60 countries, it is a diverse and inclusive environment. Its campus provides cutting-edge facilities that faculty and staff can benefit from such as Sports Center, Library, Research and Innovation Center, Cultural Center, and more than 55 laboratories.

Job Requirements

Faculty members are responsible for contributing to our academic programs, conducting research, and actively participating in departmental and university activities.

They are engaged in teaching, services, research, and professional development tasks.

Potential candidates are expected to:

• Significantly contribute to the advancement of the research activities and publish research findings in refereed journals.
• Have a strong commitment to teaching excellence and student advising at undergraduate levels.
• Prepare teaching materials, maintaining and improving competence in subjects being taught.
• Develop and deliver courses to students.
• Prepare class activities, quizzes, assessments, and exams.
• Passionately support the college and departmental-wide activities and services with a spirit of leadership, commitment, accountability, and collegiality.
• Evaluate, monitor, and mentor student academic progress.
• Supervise and assist students in all aspects related to the courses.
• Guide, lead, and mentor students in internship and research projects.
• Engage actively in promoting the growth of the university and participate in strategic activities and events.
• Participate in departmental and college meetings and activities.
• Serve and support functional activities of departmental committees.
• Undertake any other duties as may be directed by the Head of Department.

Required Qualifications

• A Ph.D. degree in Accounting or a related field from an internationally accredited university.
• Excellent publication records, in particular during the last five years.
• Pursue academic achievements and have a demonstrable research capability.
• Publish his/her research findings in refereed journals.
• Have a solid commitment to teaching excellence and student advising at the undergraduate level.
• Ability to work in a diverse, interdisciplinary, and fast-paced environment is essential.
• Have demonstrable skills in oral and written English.

Seniority level

• Seniority level Not Applicable

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing
• Industries Higher Education

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Sign in to set job alerts for “Professor of Accounting” roles.

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Assistant/Associate Professor- Accounting

Assistant/Associate Professor- Accounting

Get AI-powered advice on this job and more exclusive features. Leading private university in Kuwait is currently recruiting full-time faculty members as Assistant/Associate Professors for Accounting courses to start from Fall Semester 2025. Being an equal opportunity employer, it offers internationally competitive salaries, remuneration packages, research incentives, and professional development opportunities. With faculty members and staff coming from more than 60 countries, it is a diverse and inclusive environment. Its campus provides cutting-edge facilities that faculty and staff can benefit from such as Sports Center, Library, Research and Innovation Center, Cultural Center, and more than 55 laboratories. Job Requirements Faculty members are responsible for contributing to our academic programs, conducting research, and actively participating in departmental and university activities. They are engaged in teaching, services, research, and professional development tasks. Potential candidates are expected to: Significantly contribute to the advancement of the research activities and publish research findings in refereed journals. Have a strong commitment to teaching excellence and student advising at undergraduate levels. Prepare teaching materials, maintaining and improving competence in subjects being taught. Develop and deliver courses to students. Prepare class activities, quizzes, assessments, and exams. Passionately support the college and departmental-wide activities and services with a spirit of leadership, commitment, accountability, and collegiality. Evaluate, monitor, and mentor student academic progress. Supervise and assist students in all aspects related to the courses. Guide, lead, and mentor students in internship and research projects. Engage actively in promoting the growth of the university and participate in strategic activities and events. Participate in departmental and college meetings and activities. Serve and support functional activities of departmental committees. Undertake any other duties as may be directed by the Head of Department. Required Qualifications A Ph.D. degree in Accounting or a related field from an internationally accredited university. Excellent publication records, in particular during the last five years. Pursue academic achievements and have a demonstrable research capability. Publish his/her research findings in refereed journals. Have a solid commitment to teaching excellence and student advising at the undergraduate level. Ability to work in a diverse, interdisciplinary, and fast-paced environment is essential. Have demonstrable skills in oral and written English. Seniority level

Seniority level Not Applicable Employment type

Employment type Full-time Job function

Job function Accounting/Auditing Industries Higher Education Referrals increase your chances of interviewing at Confidential Careers by 2x Sign in to set job alerts for “Professor of Accounting” roles.

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Zain is the pioneer of mobile telecommunications in the Middle East. We began in 1983 in Kuwait as the region’s first mobile operator. Since 2003, we have expanded rapidly. Read more here:

About the Role

The Accounts Payable Specialist is responsible for processing accounts payable invoices accurately and promptly, ensuring compliance with policies, procedures, and local legal requirements.

Responsibilities:

1. Lead the month-end closing process, follow up, and reconcile with other departments regarding payments and accruals to ensure timely closing.
2. Review original invoices, check requests, and ensure proper authorized approval of payment requests as per the authority matrix, including applying prepayment invoices.
3. Match POs with the correct expense accounts based on the nature of expenses, ensuring all supporting documents such as contracts, certificates, and reports are attached.
4. Resolve invoice discrepancies with procurement or relevant departments to ensure accurate reporting.
5. Maintain accounting controls by following policies and procedures, complying with legal requirements, and keeping financial information confidential.
6. Maintain accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, and analyzing variance reports on monthly expenditures.
7. Review original invoices and check requests for proper authorization.
8. Perform all responsibilities in compliance with the Information Security Management System (ISMS) policies, reporting any breaches immediately.
9. Adhere to environmental requirements set by statutory bodies or company policies.
10. Comply with occupational health and safety standards to eliminate hazards and minimize risks.

What We Need From You Skills:

• Ability to lead, inspire, and motivate stakeholders.
• Strong expertise in financial accounting, reporting, and quantitative modeling.
• Experience with accounts payable, financial dashboards, and problem structuring.
• Advanced MS Office skills (Excel, Word, PowerPoint).
• Ability to analyze financial data and extract relevant information.
• Strong problem-solving skills and creativity.
• Excellent written and verbal communication skills.
• Understanding of telecommunications products, trends, and markets.

To be considered, you must meet all of the following:

• Bachelor’s Degree in Accounting, Business, or a related field.
• At least 5 years of relevant experience.

Application Process

If you meet the criteria and are enthusiastic about the role, we welcome your application. Please prepare the following documents to complete your application:

#J-18808-Ljbffr

Zain is the pioneer of mobile telecommunications in the Middle East. We began in 1983 in Kuwait as the region’s first mobile operator. Since 2003, we have expanded rapidly. Read more here:

the Role The Accounts Payable Specialist is responsible for processing accounts payable invoices accurately and promptly, ensuring compliance with policies, procedures, and local legal requirements.

Responsibilities:

Lead the month-end closing process, follow up, and reconcile with other departments regarding payments and accruals to ensure timely closing.

Review original invoices, check requests, and ensure proper authorized approval of payment requests as per the authority matrix, including applying prepayment invoices.

Match POs with the correct expense accounts based on the nature of expenses, ensuring all supporting documents such as contracts, certificates, and reports are attached.

Resolve invoice discrepancies with procurement or relevant departments to ensure accurate reporting.

Maintain accounting controls by following policies and procedures, complying with legal requirements, and keeping financial information confidential.

Maintain accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, and analyzing variance reports on monthly expenditures.

Review original invoices and check requests for proper authorization.

Perform all responsibilities in compliance with the Information Security Management System (ISMS) policies, reporting any breaches immediately.

Adhere to environmental requirements set by statutory bodies or company policies.

Comply with occupational health and safety standards to eliminate hazards and minimize risks.

What We Need From You Skills:

Ability to lead, inspire, and motivate stakeholders.

Strong expertise in financial accounting, reporting, and quantitative modeling.

Experience with accounts payable, financial dashboards, and problem structuring.

Advanced MS Office skills (Excel, Word, PowerPoint).

Ability to analyze financial data and extract relevant information.

Strong problem-solving skills and creativity.

Excellent written and verbal communication skills.

Understanding of telecommunications products, trends, and markets.

To be considered, you must meet all of the following:

Bachelor’s Degree in Accounting, Business, or a related field.

At least 5 years of relevant experience.

Application Process If you meet the criteria and are enthusiastic about the role, we welcome your application. Please prepare the following documents to complete your application:

#J-18808-Ljbffr

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Direct message the job poster from Boutiqaat

Talent Acquisition Specialist @Boutiqaat | Ex Crewscale | Ex Reliance | Technical Recruitment & Non Technical recruitment |

Where Accuracy Meets Accountability.

At Boutiqaat, our financial operations are the silent engine driving our growth, and we’re looking for an Accounts Payable Accountant who can keep that engine running at peak performance. In this role, you’ll ensure every payment is precise, every record is accurate, and every vendor relationship is handled with professionalism. If you have a sharp eye for detail, a passion for process, and a commitment to integrity, you’ll thrive in our dynamic finance team.

What You’ll Be Doing:

• Calculate, post, and process business transactions to maintain accounts payable records.
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Verify, classify, and record accounts payable data with precision.
• Manage vendor payments—ensuring timely issuance of checks and resolution of any payment queries.
• Reconcile processed payments through verification of entries and supporting documentation.
• Track all payments and expenditures, including purchase orders, invoices, and statements.
• Assist with month-end reconciliations, spending analysis, and audits.
• Maintain complete and accurate financial records in line with accounting best practices.
• Investigate and resolve invoice discrepancies, recommending process improvements.
• Support audit and tax preparation while continuously improving the payment process.
• Manage custodies and allowances, including travel-related payments.

What You Bring to the Table:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3+ years of accounts payable experience.
• Proficiency in accounting software and strong MS Excel skills.
• Exceptional attention to detail and high levels of accuracy.
• Strong interpersonal and communication skills.
• Ability to work under pressure and meet strict deadlines.
• Integrity, reliability, and a professional work ethic.
• Team-oriented with strong problem-solving and analytical skills.

Why Boutiqaat?

At Boutiqaat, you won’t just join a company—you’ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.

Ready to Grow with Us?

Bring precision, passion, and purpose to your accounting career. Apply now and be part of something exciting!

Seniority level

• Seniority level Associate

Employment type

• Employment type Full-time

Job function

• Job function Finance
• Industries Technology, Information and Internet, Retail, and Retail Apparel and Fashion

Referrals increase your chances of interviewing at Boutiqaat by 2x

Sign in to set job alerts for “Accounts Payable Accountant” roles.

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Where Accuracy Meets Accountability.

At Boutiqaat, our financial operations are the silent engine driving our growth, and we’re looking for an Accounts Payable Accountant who can keep that engine running at peak performance. In this role, you’ll ensure every payment is precise, every record is accurate, and every vendor relationship is handled with professionalism. If you have a sharp eye for detail, a passion for process, and a commitment to integrity, you’ll thrive in our dynamic finance team.

What You’ll Be Doing:

• Calculate, post, and process business transactions to maintain accounts payable records.
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Verify, classify, and record accounts payable data with precision.
• Manage vendor payments—ensuring timely issuance of checks and resolution of any payment queries.
• Reconcile processed payments through verification of entries and supporting documentation.
• Track all payments and expenditures, including purchase orders, invoices, and statements.
• Assist with month-end reconciliations, spending analysis, and audits.
• Maintain complete and accurate financial records in line with accounting best practices.
• Investigate and resolve invoice discrepancies, recommending process improvements.
• Support audit and tax preparation while continuously improving the payment process.
• Manage custodies and allowances, including travel-related payments.

What You Bring to the Table:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3+ years of accounts payable experience.
• Proficiency in accounting software and strong MS Excel skills.
• Exceptional attention to detail and high levels of accuracy.
• Strong interpersonal and communication skills.
• Ability to work under pressure and meet strict deadlines.
• Integrity, reliability, and a professional work ethic.
• Team-oriented with strong problem-solving and analytical skills.

Why Boutiqaat?

At Boutiqaat, you won’t just join a company—you’ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.

Ready to Grow with Us?

Bring precision, passion, and purpose to your accounting career. Apply now and be part of something exciting!

#J-18808-Ljbffr