• Responsible for supplier creation and Management.
• Review and reconcile daily cancellation, refunds and fake orders from both merchant and sales application.
• Prepare restaurant payment weekly, bi-monthly and monthly
• Monitor, review daily posting of invoices and cheques, and verify proper authorization and supporting documents.
• Ensure all items which are more than 30 days over invoice date are cleared by the following month.
• Reconcile accounts payable control account in general ledger to the sub-ledger each month for local and overseas accounts payable and resolve invoice discrepancies and issues.
• Ensure monthly closing of account payables in order to ensure correctness and accuracy as per approved financial policies and procedures.
• Correspond with vendors and respond to enquiries.
• Oversee consolidation of monthly / financial year closing and assist the Financial Control Manager in the preparation of annual report using IFRS standards.
• Prepare and review all account payables financial reports and data in a timely and accurate manner.
• Prepare Aging report on monthly basis.
Job Details
| Posted Date: | 2018-12-17 |
| Job Location: | Doha, Qatar |
| Job Role: | Accounting and Auditing |
| Company Industry: | Internet/E-commerce |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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