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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 Associate

• Employment type Full-time

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

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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!

Description

In this role, you will be responsible in managing Divisional Financial Controls, Strategic Planning, Reporting & Analytics, Risk Management and Stakeholder relations, ensuring Financial integrity and alignment with organizational goals.

Role & Responsibilities:

• Ensure and assess timely preparation and review of monthly MIS, P/L, BS, KPI and other operational activities including Cash Management, CAPEX & Working Capital Management
• Collaborate closely with finance and operations team for financial control, cash management and other relevant operational aspects on a daily basis.
• Ensure timely and accurate financial reporting that is compliant with statutory regulations and is free of financial irregularities.
• Review of Bank guarantees, payables, fixed assets, internal audit and compliance reports and ensure budget and overheads control with coordination with operations team.
• Identify, Escalate and mitigate Financial Risks.
• Contribute to all the modernization of finance processes, controls reporting team and organization.
• Develop or recommend practical solutions to address financial challenges or issues.
• Strive to improve revenue and profits of all departments by focusing on topline growth as well as scouting for various cost saving initiatives.
• Prepare monthly budgets and financial statements within timelines.
• Ensure that all Insurance claims and related liabilities are settled in a timely and effective manner.
• Oversee Accounts payables and Accounts receivables by verifying all vendor payments and manage/follow-ups to ensure collections within due date.
• Continuously review and recommend changes to policies and procedures to exercise effective financial controls.
• Ensure compliance with the same by the Operating Management.
• Collect and analyze, review financial statements for meaningful comparison (trend analysis, variance analysis, benchmarking, KPIs, etc.)
• Expert working knowledge of IFRS 17
• Hands on experience in submission of data/ information/ reports to Central Bank
• Familiar with compliances of Industry related regulatory bodies (ie., IRU & CBK)
• Closely work with the team to resolve any discrepancies.
• Review financial implications and payouts of incentive schemes and provide feedback on their feasibility and effectiveness.
• Maintain audit trails and implement audit report recommendations issued by internal and external auditors.
• Liaise with external auditors to ensure that financial results are reported on time.
• Perform routine activities in accordance with agreed deadlines, standards and discharge any other task assigned by superiors in a timely and effective manner.
• Strong interpersonal skills with the ability to foster teamwork while handling sensitive and confidential information with discretion.

People Management

• Manage and handle grievances raised by subordinates in a prompt and effective manner and escalate as required.
• Monitor performance of finance personnel on financial and non-financial parameters such as cost savings achieved, internal customer responsiveness, teamwork, and technical acumen

Skills

Who you are

You are a detail-oriented and results-driven Financial Controller with a strong background in financial reporting, budgeting, and regulatory compliance within the financial services industry.

Skills & Competencies:

• High degree of accountability and integrity
• Excellent interpersonal and communication skills
• Strong problem-solving and decision-making capabilities
• Demonstrate strong knowledge in forecasting models, data analysis along with clarity in the application of IFRS & IAS standards.
• High degree of Accountability, Integrity & Responsibility in all tasks assigned.

Education & Qualifications:

• Qualified Finance Professional holding CA / CPA / CMA / ACCA
• Minimum 15 years work experience, with at least 5-10 years in a managerial role in Finance
• Preferably from Financial Services/ Remittance / Insurance/ Banking industries

Responsibilities

• Analyze data and create financial models for decision making
• Perform financial forecasting, reporting, and tracking of operational metrics
• Report on financial performance and prepare materials for regular management reviews
• Analyze past results, perform variance analysis, identify trends, and recommend improvements
• Work closely with the Finance teams of business verticals to ensure accurate financial reporting
• Recommend actions through data analysis and interpretation and prepare comparative analysis
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, and dashboards
• Enhance productivity by developing automated reporting and forecasting tools
• Conduct market research, data mining, business intelligence, business valuations, perform industry comparison, peer reviews, create Benchmark and KPI’s as applicable to various businesses
• Perform Business and Equity valuation for Mergers & Acquisitions and Exit probabilities.

Educational Qualification

• Education Degree: Master’s Degree in Finance
• Qualified finance professionals with CA, CFA, CMA, ACCA or CPA

Experience

• Years of Experience: 10 - 15 Years
• Preferred Industry: Experience in Accounts / Finance preferably with a background in Corporate Finance

Skills

• Expert working knowledge in IFRS and IAS
• Proficiency in Microsoft office tools and analytical tools such as Power BI
• Strong quantitative and analytical skills
• High degree of Accountability, Integrity & Responsibility in all assigned tasks.
• Advanced level of Excel knowledge including managing large datasets.
• Detail-oriented with strong analytical abilities and a strong focus on accuracy
• Excellent Interpersonal skills and cross functional stakeholder management

Job Remarks

• Preferred Language: English
• Job Country : Kuwait
• Duty Shift / Timings : One Shift / 7:00 am - 3:00 pm

Do you want to work for a leading Kuwaiti business with a diverse portfolio across multiple industries? Their philosophy emphasizes developing innovative solutions with vast potential in various sectors, aiming to create opportunities that foster business growth.

• A competitive tax-free salary and excellent benefits;
• You'll work in a professional, collaborative environment with a diverse team and numerous opportunities;
• Our client offers a rewarding career experience and is excited to connect with individuals seeking new challenges.

You are a dynamic professional with a strong track record in managing financial risks. Highly analytical and detail-oriented, you are proactive and strategic, using your experience in corporate settings to interpret financial data and guide the finance team in making critical decisions.

• Solid understanding of management accounting principles and finance best practices;
• Strong analytical skills to effectively analyze financial reports;
• Solid IT skills, including proficiency in relevant accounting software;
• In-depth knowledge of budgeting and financial forecasting;
• Ability to manage a high volume of work independently;

• Bachelor's Degree / Master's with a minimum of 10 years of professional experience in Accounts / Finance;
• Being a Certified Chartered Accountant is mandatory;
• Proven work experience as Assistant Finance or similar role in a corporate setting with exposure to Automotive / Engineering / EPC/ Contracting/ Construction/ Remittance / Insurance;
• Strong knowledge of business analytics combined with advanced technical skills, working with board and top management.

As an Assistant Corporate Finance professional, you will support the management of the company's financial activities, focusing on budgeting, forecasting, and financial planning. Your role is essential for maintaining financial stability and contributing to overall success. Job duties include:

• Analyze financial statements, reports, and forecasts to ensure financial stability; develop, prepare, review, and monitor business plans;
• Identify, escalate, and mitigate financial risks;
• Deal with business performance and monitoring;
• Preparation and monitoring of annual budgets for company entities;
• Liaise with business stakeholders across all levels to achieve transactional goals;
• Maintain awareness of the changing business landscape to identify opportunities for company growth.

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