Accounts Payable and Receivable Officer

Your Main Responsibilities Will Involve Managing supplier accounts effectively and efficientlyProviding accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance adviceDelivering precise Accounts Receivable services such as reconciliations, debtor collections, credit applicationsHandle company credit cards, perform...

We are hiring for the position of Accounts Officer - Accounts Payable. **Salary**: QAR3,500.00 - QAR4,000.00 per month Application Question(s): - Do you have an experience of min 02 - 03 years in construction company as Accounts Officer - Accounts payable? - Are you comfortable with all inclusive salary of 3500.QAR - 4000.QAR ? - Are you ready to join...

Responsiblity:Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing sales and use tax returns.Ensuring imaging of invoice...

**Job Summary and Purpose**: Handle and perform all accounts payable related activities, including calculating, posting business transactions, processing invoices, verifying financial data to be used in maintaining accounts payable records, as well as provide other clerical support necessary to pay the obligations of the...

Responsibilities: Prepare Financial Reports, Manage General Ledger, Oversee accounts payable and receivable functions, and Customer Payment follow-up. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an accountant, preferably in Qatar or the Gulf region. Proficiency in accounting software(TALLY) and...

Bachelor’s Degree with 1‐3 years of relevant experience **Responsibilities**: - Processing Invoices ‐ Process supplier invoices after ensuring accuracy of supporting documentation according to company policy and procedures - Reconciliation ‐ Knowledge of reconciliations of AP Trial Balances - Reporting ‐ Ability to analyze and report on Accounts...

Understanding Hotel Operations - Teamwork - Understanding Differences - Adaptability - Effective Communication - Drive for Results **JOB RESPONSIBILITIES** **Accounts Receivable / General Cashier** - Prepares Accounts Receivable Recap from night audit work. - Responsible for all charges and credits to the various accounts properly entered on a timely...

Ensure that invoices are correctlycoded, posted into system, and adequately attached with relevantdocuments such as Purchases Orders, Banquet Event OrdersetcEnsure that all payment requisitions areapproved by relevant Department Heads or DivisionHeadsEnsure that journal entries interfacedfrom Cost Control/Receiving Office arecorrectPost all manual cheques...

**Job Summary and Purpose**: Handle and perform all accounts payable related activities, including checking of invoice key fields, posting business transactions, processing invoices, verifying financial data to be used in maintaining accounts payable records, as well as provide other clerical support necessary to pay the obligations of the...

Manage the entire accounts payable process, ensuring all invoices are processed accurately and on timeDevelop and implement effective accounts payable policies and proceduresLead, mentor, and develop a high-performing accounts payable teamLiaise with internal departments and external suppliers to resolve any invoice discrepanciesPrepare monthly, quarterly,...

Works as an admin officer - In charge of receivables and payables such as sending statements of accounts, follow-up payments, purchase orders, Invoices, etc. - Preparing and reviewing all the expenses, payroll records manpower allocation, etc. - Post and process journal entries to ensure all business transactions are recorded - All other related duties -...

Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etcEnsure that all payment requisitions are approved by relevant Department Heads or Division HeadsEnsure that journal entries interfaced from Cost Control/Receiving Office are correctPost all manual...

This position is responsible for ensuringthat payments are made in a timely and accurate manner according toapproved policies & procedures. He/she also ensures thatall relevant records are completed and accuratelyposted. Ensure thatinvoices are correctly coded, posted into the system, andadequately attached with relevant documents such as PurchasesOrders,...

This position is responsible for ensuring that payments are made in a timely and accurate manner according to approved policies & procedures. He/she also ensures that all relevant records are completed and accurately posted. Ensure that invoices are correctly coded, posted into the system, and adequately attached with relevant documents such as Purchases...

What You'll DoAs an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing full function Accounts Payable duties, ensuring all transactions are processed accurately and efficiently. You will also have the opportunity to assist the Financial...

Job SummaryTo provide accounting support to the Finance department with all financial accounting matters, including the accounts payable, accounts receivable, general ledger accounting, and account reconciliation.Skills University degree holder/graduate (Accounting & Finance, and the like) Fully knowledgeable in MS office applications and accounting...

Job SummaryTo provide accounting support to the Finance department with all financial accounting matters, including the accounts payable, accounts receivable, general ledger accounting, and account reconciliation.SkillsUniversity degree holder/graduate (Accounting & Finance, and the like) Fully knowledgeable in MS office applications and accounting...

Responsibilities: Prepare Financial Reports, Manage General Ledger, Oversee accounts payable and receivable functions, and Customer Payment follow-up. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an accountant, preferably in Qatar or the Gulf region. Proficiency in accounting software(TALLY) and...

What You'llDoAs an Accounts PayableSpecialist, you will play a crucial role in maintaining thefinancial health of our organisation. Your primary responsibilitywill be managing full function Accounts Payable duties, ensuringall transactions are processed accurately and efficiently. You willalso have the opportunity to assist the Financial...

Responsiblity:Managinggeneral ledger journal entries and credit card and bank accountreconciliation.Preparing accounts payableinvoices.Handling payments in an organized andtimely manner.Preparing and maintaining Excelspreadsheets.Performing internal credit cardreconciliation when required.Preparing salesand use tax returns.Ensuring imaging ofinvoice...