- Updating the system on Fixed asset accounting related activities
- Preparation of relevant Accounts receivable / Accounts payable report
- Carrying out any additional duties that the Management assigns within the scope of the Department
- Issuing debit notes & credit notes.
- Preparation of receipt vouchers and coding of the same.
- Creating new customers and vendors in the system for new
- Receiving invoices and forwarding the same to be certified by the department receiving the supply.
- Maintaining of records on LPO and payment dues.
- Checking and coding the supplier invoices.
- Updating the payment listing for preparation of cheques.
- Handling of accruals and prepaid.
- Handling petty cash related matters and update of the same in the system.
- Handling of utility accounts.
- Reconciliation of supplier statement of accounts.
- Preparation of aging analysis on receivables.
- Maintain daily collection reports.
- Preparation of occupancy reports.
- Maintaining the fixed asset register.
|Job Location:||Doha, Qatar|
|Job Role:||Accounting and Auditing|
|Company Industry:||Automotive Dealership & Distributor|
|Career Level:||Mid Career|
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