About Your Job::
Finance Assistant - Accounts Payable:
Reporting to the supervisor you will be required to undertake a wide variety of activities including but not limited to; processing of supplier / vendor invoices, processing of payments and accounting of accounts payable transactions to facilitate month end closing.
You will invoice accounting in Oracle with proper accounting codes. You must conduct processing of invoices/payments as per PO / Contract in compliance with financial policies. You must obtain confirmation of services/items with user departments in order to process the payments and interact with user departments to resolve queries for invoices. You will be responsible for reconciling GL accounts and preparing monthly schedules. You will reconcile supplier / vendor accounts and prepare payment analysis & contract synopsis. Additionally you will be responsible for supplier correspondence.
About You::
To be successful in this role you will need a Bachelor's degree in Commerce or equivalent. You should be certificated in computer applications/ financial ERP systems (MS Office, ORACLE, etc). You will have a minimum of 3 years experience in a similar accounts payable role in a multi-national company. You must be fluent in English language, both written & oral. Additionally you will possess strong communication, interpersonal and organizational skills.
تفاصيل الوظيفة
| 2015-05-26 | تاريخ الإعلان عنها: |
| قطر | منطقة الوظيفة: |
| الموارد البشريّة | الدور الوظيفي: |
| محاسبة ومراجعة | قطاع الشركة: |
المرشح المفضل
| مبتدئ | المستوى المهني: |
تقدم الآن - وظائف في قطر - وظائف الموارد البشريّة في قطر - بحث عن جميع الوظائف
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