Job Position : Financial Accounting - Fixed Assets
Job Location : Doha, Qatar
To Handle AR activity such as : Creating Customers in ERP, Posting Invoices, Credit Memos, Receipts, Allocation, Bad Debts Provisions, Customer Ageing Review, Follow-up, Dunning Letters, Credit evaluation, Risk / Exposure monitoring, Customer Reconciliation.
To handle trade payable activity including Invoice processing for the entire network, Payments, Reconciliation and Reporting.
Main responsibilities will be preparing, posting and reconciling accruals, supplier / cost reconciliation. Balance sheet schedule for assigned accrual accounts.
Non BSP transactions (bank receipts, AR activities, BGs, customer / Supplier creation coordination). Coordination for credit notes from supplier etc, Variance reporting.
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