Receivable Accountant Assistant

4 days ago


Doha, Qatar Nakilat Full time

**Job Summary and Purpose**:
Assist in handling all accounts receivable activities through accurately processing invoices to customers for services provided by QGTC, its subsidiaries and Joint Ventures in a timely manner and as per applicable agreements and procedures.

**Accountabilities**:
**Key Accountabilities**:
**Accounting**:
1. Ensure Customer accounts are accurately updated in the SAP Customer Master with necessary details and any subsequent changes are promptly updated.
2. Verify, generate and distribute customer invoices from SAP according to the respective customer account with supporting documents, post securing applicable approvals.
3. Prepare all invoices and ensure they are sent to customers on or before the agreed timeline after obtaining the necessary approvals.
4. Provide timely replies to customer queries.
5. Constantly follow up with the customers when the invoices are overdue and investigate the reasons for the delay.
6. Ensure amount invoiced is received in full and any discrepancies should be highlighted.
7. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
8. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
9. Facilitate payment of invoices due by sending bill reminders and contacting clients.
10. Prepare and generate reports detailing accounts receivable status for monitoring and control purposes.
11. Maintain accounts receivable customer files and records.
12. Assist in preparing reports requested by Head of Financial Services / Accounting Manager / CFO.
13. Assist the internal and external audits with their requirements.
14. Oversee and review accounting and related system reports for accuracy and completeness.
**Generic Accountabilities**:
**Safety, Health, Environment & Quality (SHEQ)**:
15. Adhere to all relevant SHEQ policies, procedures, instructions and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.

**Policies, Systems, Processes & Procedures**:
16. Follow all relevant departmental policies, processes and procedures so that work is carried out in a controlled and consistent manner.

**Others**:
17. Carry out any other duties as directed by the Receivable Accountant.

**Accountabilities - 2**:
**Accountabilities - 3**:
**Accountabilities - 4**:
**Competencies**:

- Accounting Policies & Procedures - Beginner
Audit Management - Beginner
Collaboration & Team Work - Basic
Customer Centricity - Basic
Drive Vision - Basic
Empower & Nurture Talent - Basic
Financial Risk Management - Beginner
General Accounting Processes - Beginner
Interactive Communication - Basic
Professional Accounting Standards - Beginner
Solution Oriented - Basic
Achievement Oriented - Basic

**Key Result Areas**:

- Implement accounting practices and procedures
- Maintain financial security by establishing internal controls
- Compliance with all accounting standards

**Interactions and Working Relations**:
**Internal**:

- Department mangers - to provide assistance on accounting matters, related to QGTC, its Subsidiaries and JV operations.

**External**:

- Deal with personnel at Subsidiary organizations and joint venture partnerships - to close on accounting-related issues
- Interact with the customers for resolving queries.
- Auditors - to provide relevant financial material for audit purposes

**Financial Authorities**:
Not Applicable

**Qualifications, Experience and Job Skills**:
**Qualifications**:

- Diploma degree in Accounting or any related field.

**Experience**:

- 1 - 3 years of related experience in a similar position, preferably in a similar industry

**Job Specific Skills**:

- Knowledge of accounting and financial principles and tools (International Financial Reporting Standards, GAAP etc.)
- Knowledge of SAP related modules.

**Receivable Accountant Assistant**:

- Department:
- City:

**Job Segment**:QA, Quality Assurance, SAP, ERP, Technology, Quality



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