Alfardan Group
Doha, Qatar
منذ 4 يوم
source : Khaltura

Description : Account Payable :

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
  • Qualifications :

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