Finance Clerk
Binzagr Company
Doha, Qatar
منذ 5 يوم
source :
  • Recieves and reviews all invoicesfor appropriate documentation and approval prior topayment.
  • Checks all invoices with purchaseorders or a valid contract.
  • Rewiews thesupplier outstanding statements and coordinate with purchasing andreceiving in case of any discrepancy.
  • Postsverified invoices and charges expenses to proper accounts and costcenters by analyzing invoices.
  • Verifies vendoraccounts by reconciling monthly statement and related transactionsbefore processing the payment.
  • Schedulespayment to the supplier as per the agreed credit period with theCompany to meet all payment deadlines.
  • Ensuresthe payment reach the supplier in a timely manner, communicateswith them and provides the periodical payment status.
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    بريدي الالكتروني
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