H AlSaadi
Doha - Qatar
منذ 5 يوم
source : HireeJobsGulf

Send Invoices to Customers Responsible for ensuring the effective management of all the financial matters Taking full Responsibility for monthend closing Providing input to budget preparation and input forecast reports and monthly reporting to corporate office Performing related duties and special projects as assigned Maintaining the filing of Invoices and Receipts Provide quarterly financial performance report Ensure to process all salaries on time Liaising with bank customer in case of any uncleared payment or unidentified receipt Preparing bank statement reports after reconciling transactions and submit for approval Arrange to deposit cheque and cash received from customers to the bank on a timely basis Submit payment receipts to customers Arrange and complete application form Verifying the approved invoices with the supporting documents and confirm the payable balance with the Vendor Statement of Account Process payments Obtain the signatures from the authorized signatories Liaising with the bank customer in case of any delayed payment Sending Bank Letters to Bank according to bank requirements and filing the bank documents Receiving and logging of supplier invoices Prepare and submit pending invoice list to be accrued monthly Establish and write fin policy procedures for small business

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