Accountant

Location
Doha, Qatar
Salary
Competitive
Posted
27 Feb 2018
Closes
29 Apr 2018

1.Posting of Vendor Invoices in system


2.Posting of Vendor Payments in system


3.Posting Adjustments to Vendor Balances


4.Post Issue Debit Notes to Vendors


5.Check monthly Payables Outstanding Report


6.Check execution of POs issued


7.Check Monthly purchase reconciliation


8.Exchange Fluctuation gain or loss


9.Check Vendor cheques and update Payment Tracker

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