Job Description

Responsibilities:



Accounts Payable & Supplier Management



Dealing with suppliers regarding due payment Dealing with suppliers through phone calls & meetings Purchase invoice entry Payables report creation Payment advice request preparation Calculating Supplier Cheque Release Date & Credit Terms Cross Verifying with Supplier SOA & Ours

General Accounting & Data Management



Data entry Petty cash handling Proforma Invoice Preparation Company Mess Purchase Review & Posting

Reporting & Month-End Processes



Assisting Sr. Accountant in Monthly Report Preparation Posting month end closing entries

Administrative & Other



Documentation & filing Any other assignment that the CFO Assigns to you

Requirements:



Knowledge of accounting principles and accounting software

Experience in industrial/manufacturing sector is an advantage

Job Types: Full-time, Permanent

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Job Detail

  • Job Id
    JD2194547
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Doha, DAW, QA, Qatar
  • Education
    Not mentioned