Accounts Payable Cavan

4 days ago


Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

Responsibilities:

  • Review the integrity of invoices and associated documentation prior to processing.
  • Perform invoice and general-ledger data entry.
  • Generate purchase orders when necessary.
  • To generate weekly reports which detail the supplier's invoices due for payment.
  • To monitor charges and report on any discrepancies.
  • Reconcile supplier's statements with the company's records.
  • To deal with any supplier's queries in an efficient and courteous manner.
  • To adhere to all Kyte held ISO standards and IPPC Licence requirements.
  • To adhere to Safety & Emergency procedures.

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