Accounts Payable Clerk Jobs in Kuwait City

Granting of installation access badges to include enrolling all Locally Employed Persons (LEPs) Receives and relays pertinent communication Reviews all installation access applications in accordance with ASG-KU policy. Updates barment rosters denying unauthorized individuals onto More...

Granting of installation access badges to include enrolling all Locally Employed Persons (LEPs) Receives and relays pertinent communication Reviews all installation access applications in accordance with ASG-KU policy. Updates barment rosters denying unauthorized individuals onto More...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume More...

Granting of installation access badges to include enrolling all Locally Employed Persons (LEPs) Receives and relays pertinent communication Reviews all installation access applications in accordance with ASG-KU policy. Updates barment rosters denying unauthorized individuals onto More...

calculates, analyses and investigates the costs of proposed expenditure, wages and standard costs prepares bank reconciliations allocates expenditure to specified budget accounts summarises expenditure and receipts prepares records of standard costs and values for items such as More...

Publish and update job ads on careers pages Schedule interviews Maintain employee records (e.g. vacation and sick leaves) Prepare monthly compensation and attendance spreadsheets Screen resumes and job applications Update internal databases with new hires’ data (e.g. cont More...

Maintains database by entering new and updated customer and account information. Prepares source data for computer entry by compiling and sorting information. Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies.

To perform clerical or routine accounting tasks under the supervision. Knowledge of basic bookkeeping procedures. Maintain digital and physical financial records. Create, update, and reconcile the expense reports. Monitoring cash in/out in the shops. Compile and analyze financi More...

Granting of installation access badges to include enrolling all Locally Employed Persons (LEPs) Receives and relays pertinent communication Reviews all installation access applications in accordance with ASG-KU policy. Updates barment rosters denying unauthorized individuals onto More...

Oversees, directs, and manages daily operations of the Production Control and Work Orders Section. Serves as the centralized customer service focal point. Processes all work requests, to include after-hours calls, dispatches craftsmen to emergencies, and writes corrective maintena More...

Check incoming paperwork (correspondence, invoices etc.) and make copies before distributing Sort all papers alphabetically and according to content, dates, significance etc. Create or update records with new files and information Store all paperwork in designated places securing More...

Create spreadsheets to track important customer information and orders. Transfer data from hard copy to a digital database. Update customer information in a database. Organize existing data in a spreadsheet. Verify outdated data and make any necessary changes to records. Operat More...

Ensure the accuracy and integrity of transactions and financial information. Ensure collective high standards of performance from the team. Communicate and allocate work requirements, priorities, expectations, and responsibilities. Guide/train team members on work procedures and s More...

Granting of installation access badges to include enrolling all Locally Employed Persons (LEPs) Receives and relays pertinent communication Reviews all installation access applications in accordance with ASG-KU policy. Updates barment rosters denying unauthorized individuals onto More...

Oversees, directs, and manages daily operations of the Production Control and Work Orders Section. Serves as the centralized customer service focal point. Processes all work requests, to include after-hours calls, dispatches craftsmen to emergencies, and writes corrective maintena More...

Maintain files and records so they remain updated and easily accessible Sort and distribute incomingmailand prepare outgoing mail (envelopes, packages, etc.) Answer the phone to take messages or redirect calls to appropriate colleagues Utilize office appliances such as photocopie More...

Implementing the departmental policies and procedures and ensuring compliance with the overall company policies. Leading year-end statutory audits and responsible for Zakat/KFAS/VAT filings. Responsible for fixing process gaps, improving existing processes, and deploying internal More...

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and fin More...

Ensure that all arrival guests are served refreshments on arrival. Escort the guest and provide a Room Orientation to every arriving guest following the Jumeirah hallmarks and luxury standards. Complete all individual personalised check ins and check outs. Perform Front Desk Cash More...

Greet guests and provide them with superb customer service. Ensure the front desk is neat, presentable, and equipped with all the necessary supplies such as pens, forms, and paper. Answer all client questions and incoming calls. Redirect phone calls to the appropriate department More...