DicoTech Qatar WLL
منذ 4 يوم
source :

Process all payables transactions afterverification of invoices Verify that payment terms comply withfinancial policies Monitor accounts payable ageing to ensure timelyand upto date payments Prepare and post month end accrualsprepayment entries Prepare reconcile vendor statements Post monthlyaccount transactions in a timely manner to maintain accountingledgers and provide support with month end reporting Act as primarycontact within the department for purchase orders includingreviewing requests preparing and routing for approval andmaintaining purchase orders in accounting program Research andresolve any outstanding balances on accounts including telephonemail or email communications with vendors Liaising with externalstakeholders to ensure transparency in vendor accounts and highlevel of customer service Resolve queriescomplaints with regard toaccounts payables statement Coordinate with procurement to respondvendor queries Research and recommend programs policies andprocedures to improve the effectiveness and efficiency of theaccounts payable function including new software internal controlsnew electronic payment technologies and customer service Attend allthe training programs arranged by Company from time to time andupdates selfknowledge and skills in line with jobrequirement

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قدِّم طلب ترشيحك
بريدي الالكتروني
بالضغط على "واصل" ، أعطي موافقة neuvoo على معالجة بياناتي وإرسال تنبيهات إلي بالبريد الإلكتروني ، على النحو المفصل في سياسة خصوصية لـneuvoo . يجوز لي سحب موافقتي أو إلغاء الاشتراك في أي وقت.
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