Descrição
Should have Proven working experience in accounts payable.
- Solid understanding of basic bookkeeping and accounting payable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and in MS Office
- Bachelor’s Degree in commerce or any equivalent degree
Responsibilities:
- Perform day to day financial transactions, including verifying, classifying, computing the supplier invoices and recording accounts payables' data
- Process accounts and incoming payments in compliance with financial policies and procedures
- Prepare all Suppliers Provisions reports by end of the month for monthly closing.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve client/supplier billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports to CFO detailing accounts payables status
- Generating supplier's account details for nonpayments, delayed payments and other irregularities.
- Support GL, AP, AR, Banking, Cash Management & Payroll functions.
Job Types: Full-time, Permanent
Application Question(s):
- Are you available in Qatar?
Education:
Bachelor's (required)
Experience:Payable Accountant: 4 years (preferred)