Accounts Payable Specialist

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...

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...

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...

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,...

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...

QualificationsBachelor’sdegree in Accounting or a related field– flexible withAssociate’s degree if 1-2+ yearsexperienceExperience with payment processingportals – ideally TransactpaymentsCritical thinking, communication andorganization skills - Able to workindependentlyNice to Have Skills &ExperienceEllucian Banner -Experience with accounts payable...

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...

**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...

**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...

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...

QualificationsPreferred qualifications:English Level Speaking and understanding, reading and writing Education Bachelor’s Degree in Finance, Accounting or any other related field preferred. Experience Minimum 1-year experience as Accounts Payable in 5 Star Hotel Others High level of IT understanding.Ability to use Microsoft package efficiently

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...

Your Main Responsibilities WillInvolveManaging supplier accountseffectively and efficientlyProviding accurateEnd-to-End Accounts Payable, including invoice processing, vendorpayments, remittance adviceDelivering preciseAccounts Receivable services such as reconciliations, debtorcollections, credit applicationsHandle companycredit cards, perform...

About the jobAssociate Director-Finance Hands on exp. on Accounts Payables.Monitoring Vendor Payments.Account Reconciliations.Reporting & creating dashboards.Hands on exp. on Accounts Payables.Monitoring Vendor Payments.Account Reconciliations.Reporting & creating dashboards.

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...

Provide Concur reporting Upload employee files onto Concur (T&E Specialist) ,Trains partners on system and process changes ,Analyzes and reconciles central credit card accounts Work with the reservations, accounts payable, and vendor setup departments to ensure accurate and timely payments to Travel Agents Ensure that TourPartner books daily accounting...

**Rixos Qetaifan Island North** Opening in 2023, Rixos Qetaifan Island North will comprise a 345-key hotel, along with a souq encompassing 11,000sqm of leasing space, a beach club, a theme park, and a waterpark. The resort will boast panoramic views of the Arabian Gulf. Rixos plans to provide a platform for showcasing Qatar as a tourism destination. One of...

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...