Purchase ledger jobs

Description A leading Real Estate Developer & Property Management Company in Bahrain seeks to employ Admin for Construction division Administrative Duties: Process and disburse construction draws for residential and commercial projects. Ensure that all analysis...

 ...Description Job Descriptions: Purchasing Assistant: This role involves monitoring stock levels, researching vendors, tracking orders, and maintaining purchasing records to ensure timely and cost-effective procurement of supplies and equipment. Driver: This role... 

 ...Description We are urgently looking for Purchasing and Admin Clerk. Must have at least 1 year Relevant Experience. The candidate must be attentive to details, good comprehension skills and a fast learner with high accuracy level and able to meet deadlines.... 

 ...Description We are looking for a dynamic and detail-oriented Purchase Officer to join a renowned food manufacturing company in Bahrain. Gender: Male Qualification: B. Com (Bachelor of Commerce) Experience: Relevant experience in procurement/purchasing preferred... 

 ...the overall business processes, procedures and as relevant Financial Reporting Standards. What You’ll Do Maintain the general ledgers of the Company including subsidiaries, journal entry preparation, account reconciliations, and ledger analysis. Prepare journal... 

 ...laws and regulations. Main Duties of an Accountant Prepare financial statements and reports Maintain accounting records and ledgers Handle accounts payable and receivable Prepare budgets and forecasts Process payroll Perform bank reconciliations Manage... 

 ....3 in PO, iProcurement and all procurement modules (Inventory, Purchasing, iProcurement, Sourcing, iSupplier, Supplier Lifecycle Management...  ...and Procurement Contracts). Knowledge of Inventory, General Ledger and Payables is an added advantage. At least one full life‑... 

 ...Responsibilities: Record daily financial transactions and maintain accurate accounting records Perform bookkeeping tasks and update ledger entries regularly Prepare invoices, receipts, payment vouchers, and other financial documents Manage accounts payable and... 

 ...matters. Key Responsibilities: * Manage day-to-day accounting operations, including accounts payable, receivable, and general ledger * Prepare and maintain financial records, reports, and reconciliations * Handle bank reconciliations and monitor cash flow *... 

 ...F&B operations. Key Responsibilities: - Oversee all accounting activities for the Retail and F&B division, including general ledger, accounts payable/receivable, inventory accounting, and fixed assets - Prepare and review monthly, quarterly, and annual financial... 

 ...following position within our organization: Senior Accountant He/She will be responsible for managing the company’s general ledger, preparing financial statements, supporting audits, and assisting in budgeting and forecasting activities. This role requires strong... 

 ...suppliers, couriers, and service providers regarding orders and deliveries Support procurement activities including preparing purchase orders and collecting supplier quotations Monitor inventory levels and maintain accurate stock and logistics records Assist... 

 ...compliance. Key Responsibilities: • Prepare and analyze monthly, quarterly, and annual financial statements • Manage general ledger entries, reconciliations, and month-end/year-end closing processes • Ensure compliance with applicable accounting standards and... 

 ...with regulations, and supporting the company’s financial health. Key Responsibilities: • Maintain accurate financial records and ledgers • Prepare monthly, quarterly, and annual financial reports • Handle accounts payable and receivable • Perform bank... 

 ...operations to ensure smooth business processes Handle end-to-end procurement and supply chain activities, including vendor coordination, purchase order processing, shipment tracking, and delivery follow-ups Evaluate supplier quotations and select vendors based on pricing,... 

 ...Key Responsibilities: Day-to-Day Accounting : Manage daily accounting operations including accounts payable/receivable, general ledger entries, bank reconciliations, and expense tracking. Financial Reporting : Prepare accurate monthly, quarterly, and annual... 

 ...Support: Support the Marketing Manager in drafting media plans, managing brand libraries, and handling administrative tasks such as purchase orders and inter-departmental coordination with Accounts and Sales. Reporting & Analytics: Generate regular performance... 

 ...orderly shop and equipment/tools Respond to emergencies Counsel workers regarding labor relations issues Research material purchases and prepare paperwork for requisitions Interact with faculty, suppliers and contractors Handle all employee disciplinary issues... 

 ...storage of ingredients in line with food safety and hygiene standards Monitor stock levels and coordinate with production and purchasing teams Maintain accurate records of stock movement and usage Conduct regular stock checks to avoid shortages or wastage Ensure... 

 ...Responsibilities: • Assist the Procurement Manager and team in day-to-day procurement activities. • Follow up with suppliers for quotations, purchase confirmations, and required documents. • Assist in obtaining internal approvals, payment follow-up, delivery follow-up, shipment... 

 ...organizing shelves, arranging products, restocking, and maintaining store aesthetics • Support customers with retail item inquiries and purchases • Maintain product displays and overall store presentation • Keep the space clean and welcoming • Work closely within a... 

 ...Manage daily accounting transactions Prepare invoices, receipts, and financial reports Handle accounts payable and receivable Monitor cash flow and expenses Maintain records of spare parts and workshop purchases Interested candidates can send their CV... 

 ...Description Key Responsibilities Provide administrative support to the procurement team Prepare and process purchase requests (PRs) and purchase orders (POs) Maintain and update procurement records, logs, and filing systems Coordinate with suppliers to obtain... 

 ...finance department as needed, including filing, scanning, and other clerical tasks. • Manage and process a high volume of invoices, purchase orders, and expense reports using our automated accounting systems. • Perform regular reconciliations of bank accounts, credit... 

 ...issues and ensure seamless integration with other systems. Demonstrate in-depth knowledge of SAP Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Partner with client technology teams and third-party alliances to... 

 ..., employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.  AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm... 

 ...experience in a home décor or furniture store will have an added advantage. Key Responsibilities: • Greet and assist customers with purchases • Organize shelves and maintain attractive product displays • Handle visual merchandising and product arrangements in-store... 

 ...to the concerned department Take immediate corrective action when material or product quality issues arise Liaise with the purchase, Production, and Setting out teams to maintain the quality in each stage Monitor product timelines to ensure that the product is... 

 ...summarizing information, and maintaining accurate records of all products sold. Orders Placing orders with the concerned purchase coordinator. Following up with the Procurement & Logistics team with regards to sending them the products and ensuring that they... 

 ...suitable suppliers, and negotiate contracts for materials, equipment, and subcontractors. • Manage the procurement process: Issue purchase orders, track deliveries, and monitor inventory levels. • Ensure quality control: Review specifications, conduct inspections,...