51 New Accounts jobs in Kuwait

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

Gulf Cable & Electrical Industries Co. KSCP

ACCOUNTS MANAGER PRIMARY RESPONSIBILITIES

Managing customer relationships

Driving revenue growth and retention

Resolving client issues and concerns

Developing account strategies

Monitoring account performance

Gathering customer feedback and insights

Performing any other tasks delegated by management from time to time

KNOWLEDGE AND SKILL REQUIREMENTS

Masters in commerce; postgraduate in Finance or related studies

Age between 27 – 35 years

Minimum of 5 - 15 years of experience, with at least 5 years in the cable industry

Self-motivated with strong communication skills at all levels of team and management

Good presentation skills and ability to train and be trained

Proficient written communication skills

Fluent in Arabic and English

Note:

This job posting appears to be active; no indications of expiration are present.

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**Skills & Experience**:

- 2 years experience in same position or above
- fluent in English
- Strong in Excel, knowledge of excel formulae and shortcuts
- Attentive to Detail with Strong Organizational and Administrative Skills
- **Issue inventory**, conduct inventory counts and reordering of supplies from head office to company branches
- Responsible for various tasks related to billing and all data entry work in the accounts department: reviewing details, printing, filing, organizing
- First review of all forms of expenses, purchase orders and invoices before and after data entry
- Updating periodic reports and maintain various accounting dashboards / ledgers as assigned
- Various day-to-day bookkeeping or cheque payments as assigned by accounts head
- Other tasks will also include various admin tasks as required by Accounts Head of Department, including filing and organizing accounts archives

**Job Types**: Full-time, Permanent

**Salary**: KD200.000 - KD350.000 per month

Join to apply for the Accounts Receivable Clerk role at Canonical

Join to apply for the Accounts Receivable Clerk role at 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.

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

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

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

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

Join to apply for the

Accounts Receivable Clerk

role at

Canonical Join to apply for the

Accounts Receivable Clerk

role at

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.

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

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