AP Accountant
Qatar Electricity and Water Company
Doha, Qatar
منذ 5 يوم
source : drjobs.ae

1- Handling AP module in oracle under theinstruction of Sr.AP Accountant.

2- Accounting all Cashdisbursements in Oracle system.

3- Handling supplieraccounts and payments including Project Payments.

4-Periodic payments of Loans, Interest and financial charges afterchecking and obtaining approvals

5- Accounting ofCredit card Invoices approved as per PO and match with paymentswith the individual banks

6- Maintaining control overEPC Supplier Contracts

7-Receive and Review allinvoices for appropriate documentation and making approval prior topayment.

8- Scanning and attaching all individualinvoices to supplier account in oracle. Checking the quantityinvoiced against PO quantity, received quantity and acceptedquantities, before processing for payment through HSBC Net. / QNBOnline.

9- Process of salary / employee payments Updating weekly report generated by Purchase Department for LineItems of Supplier Invoices which are received by theStores but not accounted in AP module.

10- AnalysisSchedule of Prepayments, Accruals and Gas Cost expenses on monthlybasis and reconcile with GL.

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