Ap Accountant

Execute day-to-day activities of accounts payable and accounts receivable function - Perform periodic financial reconciliation of accounts payable and accounts receivable - Prepare and analyze monthly financial reports for management review - Resolve vendor inquiries and disputes, and manage collections processes for outstanding receivables - Manage all...

Retrieve the required data for book keeping - Validate the retrieved data and make it ready for book keeping Validate the required prior processes of book keeping - Record the accounting transactions on the ERP system - Verify data through the ERP standard reports - Initiate the process and update direct manager with the achieved progress - Report with any...

Fixed assets experience, AP, AR, IFRS standards - Confident, strong accounting knowledge - Handled Group or holding/ various companies. - Certificate - ACCA, CIMA, CA, CMA or similar **Salary**: QAR7,000.00 - QAR8,000.00 per month **Experience**: - Accounting Experience in Fixed Assets: 3 years (required) Application Deadline: 20/02/2024

Bachelors Degree in Commerce or equivalent degree qualification in Accountancy. - Minimum 4 years’ experience in similar position (AR&AP) - Must be proficient in generating various reports. - Proficient in MS Excel and good computer skills. - Strong financial analysis skills. - Strong communication skills, both written and verbal. - Proficiency in...

Charge expenses to accounts and cost centers and control petty cash spending. - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. - Check purchase order amendments and payment requests regarding them. - Reconcile account transactions with the general ledger - Perform recordkeeping and prepare financial reports...

Should have worked as a chief accountant/assistant chief - accountant or a senior accountant in a reputed company with at least - three to four years' work experienceAt least partly qualified in CA/ACCA/CIMA or equivalent - Holding an Accounting/Finance degree is an added advantage - Strong personality with communication skills - Experience in AR and AP -...

Key Accountabilities Extracting the population data on daily basis to form samples.To select the samples of vouchers for each user so that entire population is covered in QA.To perform QA on each of the samples based upon pre-defined QA criteria.To work on duplicate report on daily basis in order to identify the possible duplicates.To check & notify for...

Updating NCR daily basis also reconciling at the end of every month/closingHandling partners queries solving /discrepancies by email/meetings.Passing the journal entries Reconciling Bank accounts. Follow up regarding the outstanding/receivables balances if anyReconciling different revenue accounts.Monthly filing for financial data.Outdoor Tasks (collecting...

Updating NCR daily basisalso reconciling at the end of everymonth/closingHandlingpartners queries solving /discrepancies byemail/meetings.Passing thejournal entries Reconciling Bank accounts.Follow up regarding theoutstanding/receivables balances ifanyReconciling differentrevenue accounts.Monthlyfiling for financialdata.Outdoor Tasks(collecting...

Required Skills and Experience *2+ Years of Experience in Crude settlements accounting Experience with inventory reconciliations, book to physical, closing and settlement activities, AR/AP cleanup Great communication both verbally and written Bachelor's Degree Nice to Have Skills and ExperienceTrade floor experience Job Description *An Oil and Gas client...

• Checking and Approving all Supplier invoice in ERP system 2. Checking and approving all Supplier/Employee payments 3. Review and Approving all Petty cash invoices and Payments 4. Addition of Fixed assets and monthly Depreciation in ERP system 5. Checking and Approving LPR in ERP system. 6. Checking and Approving LPO in ERP system. 7. Checking and...

Duties: •Accurately posts all supplier invoices, customer payments, pettycash, invoices, etc. • Prepares quotations, compiles LPOs,makes outbound invoices, and submits to the Accounting Supervisorfor his signature. • Performs the accounting &bookkeeping process in accordance with IFRS. • Preparesassets, liabilities, and capital account entries by...

• Checking andApproving all Supplier invoice in ERP system 2. Checking andapproving all Supplier/Employee payments 3. Review and Approvingall Petty cash invoices and Payments 4. Addition of Fixed assetsand monthly Depreciation in ERP system 5. Checking and ApprovingLPR in ERP system. 6. Checking and Approving LPO in ERP system. 7.Checking and Approving...

Duties: • Accurately posts all supplier invoices, customer payments, petty cash, invoices, etc. • Prepares quotations, compiles LPOs, makes outbound invoices, and submits to the Accounting Supervisor for his signature. • Performs the accounting & bookkeeping process in accordance with IFRS. • Prepares assets, liabilities, and capital...

Required From Energy sector/ oil & gas industry and are available in Qatar. Handle all aspects of accounts payable operations and system through receiving and booking the supplier invoices, with respect to the accounting rules, policies and the legal constraints, sharing a common efficiency target, as well as a permanent contribution to a high - quality...

• Monitor, evaluate and providefeedback on KPI reporting on a monthly basis, including preparationof Vessel Utilization and Off-hire reports.•Generating revenue invoices (Hire, Meals & Accom,Consumables, Insurance, back charges) for the services rendered tothe clients• Comply with eachclient’s protocols and Milaha’s Financeprotocols for invoice...

• Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation of Vessel Utilization and Off-hire reports.• Generating revenue invoices (Hire, Meals & Accom, Consumables, Insurance, back charges) for the services rendered to the clients• Comply with each client’s protocols and Milaha’s Finance...

Monitor, evaluate and provide feedback on KPI reporting on a monthly basis,including preparation of Vessel Utilization and Off-hire reports.Generating revenue invoices (Hire, Meals & Accom, Consumables, Insurance,back charges) for the services rendered to the clientsComply with each clients protocols and Our Clients Finance protocolsfor invoice issuance and...

Monitor, evaluate and providefeedback on KPI reporting on a monthly basis,including preparationof Vessel Utilization and Off-hirereports.Generating revenue invoices (Hire,Meals & Accom, Consumables, Insurance,back charges) for theservices rendered to the clientsComply witheach clients protocols and Our Clients Finance protocolsfor invoiceissuance and...

InvoiceProcessingUnder thesupervision of the Lead, Accounts:Comply to Purchase to Pay process fortasks related to AP activities.Verification,processing and timely settlement of incoming invoices and expenseclaims;Review of received invoices foraccuracy and supporting documentsPerformpreliminary checks on invoices such as currency, dates, externalcommitment...