Accounts Payable Clerk

**ACCOUNTS PAYABLE CLERK** **TASKS, DUTIES AND RESPONSIBILITIES** - Compares purchase orders to invoices and distributes to proper Department Head for approval. - Audits bills for errors, corrects as necessary. - Attaches bills to purchase orders and receiving documents. - Ensures proper back up is attached to expense reports. - Processes approved invoices...

Chief Operating Officer | HR Strategist | Passionate Leader Driving Operational Excellence and People-Centric GrowthJob Overview: The Accounting Clerk at Noble House Training & Services plays a key role in maintaining accurate financial records, assisting with data entry, reconciling accounts, and providing support in the preparation of financial reports....

As an Accounts Payable, you will oversee the timely and accurate processing of supplier invoices, payment disbursements, and maintaining vendor relationships. Your supervision and expertise in accounts payable management will play a critical role in our financial operations and vendor partnerships.Key Job Responsibilities:Supervise the accounts payable team,...

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...

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...

**Payable Accountant** - Manage software to track accounts for the organization(Oracle System). - Verification, scheduling, preparing disbursements, and obtaining authorization of payment transactions. - Organize accounts for multiple vendors. - Monitor records for changes that misalign with records of incoming and outgoing resources. - Communicates with...

A prestigious 5-star hotel in Doha is seeking a detail-oriented Accounts Payable Officer to manage vendor payments, process invoices, and ensure accurate financial records. The ideal candidate will have a strong background in hotel finance , excellent analytical skills, and experience handling high-volume transactions in a luxury hospitality environment...

**ACCOUNTS PAYABLE SUPERVISOR**: The Ned Doha - Doha- competitive- Full timeLocated in the former Ministry of Interior building, The Ned Doha offers seven restaurants, 90 bedrooms, event venues, and Ned’s Club, a private members’ club that gives access to spaces including a rooftop terrace, a health club with spa, gym and 30m outdoor pool. **Job...

We are seeking a Business Administration Clerk to join our team at Nakilat. The successful candidate will be responsible for providing administrative support to the accounting department, including receiving and processing vendors' invoices, communicating with vendors, and resolving any related issues.ResponsibilitiesProvide administrative support to 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...

**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...

Specification: - Hotel & Tourism educational & training background is preferred; - Good command English, both oral & written; - Good appearance & grooming, self - confidence & mature; - Outgoing personality & good attitude; - Able to work any situation & under pressure - Microsoft Excel & word knowledge - Sun System or any other accounting software package...

About the job Accounts Payable HeadPosition Name: Accounts Payable HeadDepartment: AccountingPreference is for Qatari National Candidates who are currently working in the companies within the energy sector.Job Objective:To monitor and direct all accounts payable activities, to ensure efficient processing, payment and management of outgoing payments and...

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 providing other clerical support necessary to pay the obligations of the organization.AccountabilitiesKey Accountabilities :Accounting...

**Role Purpose**: - Construction industrial experience in Payable Accounting for Minimum 3 years is mandatory. - Thorough knowledge and understanding in Booking Keeping - Knowledge and experience in reconciliation of accounting records/Bank statements/Supplier SOA/GL etc. - Moderate knowledge in IFRS & GAAP - Knowledge and experience with Banking and Trade...

Minimum 2 years experience as an Accounting Clerk or any similar field. Good Knowledge about MS Office and Computer skills. Good Communication Skills. able to maintain all records. **Salary**: Up to QAR2,500.00 per month

General InformationCountry/Region: QatarProvince/City: DohaLocation: Rosewood DohaDepartment: FinanceJob Type: Full-time PermanentJob DescriptionOVERVIEW:The Accounts Payable Supervisor position is responsible for ensuring that all Accounts Payable transactions are posted regularly and payments to the vendors are generated on a timely basis. The General...

We are seeking a highly skilled Financial Clerk to join our team at Tanqeeb. As a Financial Clerk, you will be responsible for maintaining the accuracy and integrity of financial records.The ideal candidate will have at least 1 year of related work experience and a high school diploma or equivalent. You will be responsible for checking figures, postings, and...

The successful candidate will possess strong analytical and problem-solving skills, with the ability to work in a fast-paced environment. Key responsibilities include managing vendor payments, processing invoices, and maintaining accurate financial records.Process and verify invoices for accuracy and completeness.Maintain up-to-date accounts payable records...

Main responsibilities As Junior Accountant, you will be responsible for performing the following tasks to the highest standard: - Verify payment supporting to align with hotel policy and procedures - Ensure a "3-way match" - a properly approved (and issued) purchase document and a properly signed receiving document, both of which match the invoice...