Accountant Payable
The Blue Group
Doha, Doha, Qatar
منذ 7 ساعات
source : Laimoon

Calculate post business transactions process invoices verify financial data for use in maintaining accounts payable records and provide other clerical support necessary to pay the obligations of the organizationProcess invoices to be completed for paymentReview invoices and requisitions for satisfactory payment approvalObtain proper information andor data regarding invoice paymentsCheck vendor files for any previous payments and assign voucher numbersPrepare vouchers listing invoice number date vendor address item description amounts and coding per accounting policies and proceduresMaintain historical recordsPrepare analyses of accounts and producing monthly reportsImprove the payment processEnsure invoice exceptions and vendor disputes are resolved within SLA.

Manage vendor inquiries in a timely manner and respond to internal and external customers.

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