Read the Job Description, and scroll down for "Details to Register for this Job" to APPLY...
Handles accounts of Qatar Office and all the daily transfers in settlement of outstanding invoices.
- Posts invoices and agent invoices on a daily basis on the company’s accounting system, ensures that the amounts are posted correctly, and follows up with the concerned department(s) on pending invoicing
- Collects bank transfers received in settlement of outstanding dues, searches for advices and allocates issued invoices and branch invoices
- Sends e-mails for unidentified payments, double payments and excess payments and allocates invoices when the details are received
- Handles checks and petty cash
- Allocates checks received against outstanding dues
- Prepares monthly financial statements
- Liaising with banks regarding pending collections or transfers
- Informs offices on a weekly basis of all collections received by sending credit notes
- Prepares monthly reports for all outstanding credit balances
- Prepares a monthly bank reconciliation sheet of the company’s bank accounts
- Handles internal and external audit for the office
- Handles vendor payments and WPS salaries
- Posts any reconciliation of inter-branch transactions
- Files and prepares yearly withholding tax
- Prepares monthly cash flow projection for branch fund requirement
- Files posted transactions on a daily basis
- Replies to inquiries received from offices and departments in the Head Office
- Bachelor’s degree in Accounting
- 2-3 years’ experience in a professional services company in Qatar
- Excellent command of English and Arabic
- Analytical skills
- Confidentiality
- Attention to detail
- Proficiency in Microsoft Office and Dolphin
- Qatari resident
DETAILS TO REGISTER FOR THIS JOB:
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https://www.sabaip.com/careers/NOTE: ATS-friendly CV is COMPULSORY!
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