Accountant – Alfardan Group
Career Level Others
Industry Other Options
Assist Payable Accountant in preparing local supplier payments & advance payments.
Receiving invoices & other payable related documents.
Preparing local supplier payments.
Preparing leave settlement payments.
Prepare pending PO report on monthly basis.
Raising, posting & printing purchase orders.
Receiving invoices and other Finance related documents.
Data Entry :
Invoices entry in system.
Verify posting of the invoices
Raising, posting and printing Purchase orders.
Prepare pending PO reports on monthly basis
Coordination with department for documents and related work.
Handling admin works of Finance Manager.
Assisting Finance Manager for his reports, presentations printing & binding.
Managing document transmittal to different departments in the company.
Monitor and follow up pending documents.
Filing of important documents (Audited FS, Agreements & Sales Contract).
Handling activities related to payment for suppliers
Handling bank reconciliation and other related reconciliations
Updating system on receivables and payables.
Updating the system on Fixed asset accounting related activities
Assisting the chief accountant
Assisting the MIS analyst on financial reporting
Preparation of relevant Accounts receivable / Accounts payable report
Carrying out any additional duties that the Management assigns within the scope of the Department
|Job Location:||Doha, Qatar|
|Job Role:||Accounting and Auditing|
|Company Industry:||Automotive Dealership & Distributor|
|Career Level:||Mid Career|