Alfardan Group
Doha Qatar
منذ 3 يوم
source : HireeJobsGulf

Account Payable Assist Payable Accountant in preparing local supplier payments advance payments Receiving invoices other payable related documents Preparing local supplier payments Preparing leave settlement payments Prepare pending PO report on monthly basis Raising posting printing purchase orders Receiving invoices and other Finance related documents Data Entry Invoices entry in system Verify posting of the invoices Raising posting and printing Purchase orders Prepare pending PO reports on monthly basis Coordination Coordination with department for documents and related work Handling admin works of Finance Manager Documenting Assisting Finance Manager for his reports presentations printing binding Managing document transmittal to different departments in the company Monitor and follow up pending documents Filing of important documents Audited FS Agreements Sales Contract Others Handling activities related to payment for suppliers Handling bank reconciliation and other related reconciliations Updating system on receivables and payables Updating the system on Fixed asset accounting related activities Assisting the chief accountant Assisting the MIS analyst on financial reporting Preparation of relevant Accounts receivable Accounts payable report Carrying out any additional duties that the Management assigns within the scope of the Department

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