Accounts Payable Officer

Private Company

Al Saad - Doha (City)

Date Posted:
2019/12/31

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Job Description

Job brief

We are looking for an experienced accounts payable officer to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Responsibilities


  • Accounts Payable Clerk ResponsibilitiesnProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn"}" data-sheets-userformat="{"2":9091,"3":{"1":0},"4":{"1":2,"2":16770457},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit; -webkit-font-smoothing: antialiased;">Process accounts and incoming payments in compliance with financial policies and procedures
  • Accounts Payable Clerk ResponsibilitiesnProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn"}" data-sheets-userformat="{"2":9091,"3":{"1":0},"4":{"1":2,"2":16770457},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit; -webkit-font-smoothing: antialiased;">Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Accounts Payable Clerk ResponsibilitiesnProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn"}" data-sheets-userformat="{"2":9091,"3":{"1":0},"4":{"1":2,"2":16770457},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit; -webkit-font-smoothing: antialiased;">Prepare bills, invoices and bank deposits
  • Accounts Payable Clerk ResponsibilitiesnProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn"}" data-sheets-userformat="{"2":9091,"3":{"1":0},"4":{"1":2,"2":16770457},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit; -webkit-font-smoothing: antialiased;">Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Accounts Payable Clerk ResponsibilitiesnProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn"}" data-sheets-userformat="{"2":9091,"3":{"1":0},"4":{"1":2,"2":16770457},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit; -webkit-font-smoothing: antialiased;">Verify discrepancies by and resolve clients’ billing issues
  • Accounts Payable Clerk ResponsibilitiesnProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn"}" data-sheets-userformat="{"2":9091,"3":{"1":0},"4":{"1":2,"2":16770457},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit; -webkit-font-smoothing: antialiased;">Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Accounts Payable Clerk ResponsibilitiesnProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn"}" data-sheets-userformat="{"2":9091,"3":{"1":0},"4":{"1":2,"2":16770457},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit; -webkit-font-smoothing: antialiased;">Generate financial statements and reports detailing accounts receivable status

Requirements

  • Proven working experience as accounts payable specialist. 
  • Solid understanding of basic bookkeeping and accounting payable principles
  • Proficiency in English and in MS Office
  • Hands-on experience with spreadsheets and proprietary software
  • High degree of accuracy and attention to detail
  • BS degree in Finance, Accounting or Business Administration


Job Details

Country
Qatar
Job Location
Al Saad - Doha (City)
Company Industry
Hospitality
Employment Type
Full Time Employee .
Monthly Salary Range
Unspecified
Number of Vacancies
1

Preferred Candidate

Years of Experience
Min: 2, Max: 10

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Date Posted: 2019/12/31

Accounts Payable Officer

Private Company

Al Saad - Doha (City)

Job Description

Job brief

We are looking for an experienced accounts payable officer to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Responsibilities


Requirements

Job Details

Country
Qatar
Job Location
Al Saad - Doha (City)
Company Industry
Hospitality
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1

Preferred Candidate

Years of Experience
Min: 2, Max:10

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