Accountant

• General Ledger and workshop data reconciliation posting
• Handle daily A/P processes; manage vendor/supplier relations; and oversee the timely,
• Accurate processing of invoices, purchase orders, expense reports, credit memos and
• payment transactions Standard procedures to ensure proper.
• Handles all vendor correspondence via phone or email
• Maintain petty cash accounts and log all outgoing disbursements.
• Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
• Investigates and resolves problems associated with processing of invoices and purchase orders.
• Prepares batch check runs, wire transfers,
• Assists with monthly status reports, and monthly closings.
• Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
• Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
• Receives, researches and resolves a variety of routine internal and external inquiries concerning
• account status, including communicating the resolution of discrepancies to appropriate persons.
• Files, maintains, and distributes accounting documents, records and reports.
• Performs other duties as required to support Accounting Department.
• Responsible for Bank Reconciliation and participation in year end audit process.

Job Type: Full-time

Pay: QAR4,000.00 - QAR6,000.00 per month