Key Responsibilities:
- Maintain and organize all accounting and financial documents (invoices, LPOs, payment vouchers, receipts, contracts, etc.).
- Ensure proper filing (physical & electronic) of all finance-related documents.
- Track incoming and outgoing documents and maintain document logs.
- Coordinate with Accounts team for supporting documents related to payments and approvals.
- Ensure all documents are properly authorized before processing.
- Assist during internal and external audits by providing required documents.
- Maintain confidentiality of financial records.
- Archive old documents as per company retention policy.
- Monitor document submission deadlines and follow up with concerned departments.
- Prepare reports related to document status when required.
Requirements:
- Bachelor’s degree in Commerce, Accounting, Business Administration, or related field.
- 2–4 years of experience in document control or accounts administration.
- Knowledge of basic accounting documents and procedures.
- Proficiency in MS Office (especially Excel).
- Experience in ERP systems (SAP, Oracle, etc.) is an advantage.
- Strong organizational and time-management skills.
- Good communication skills in English (Arabic is an advantage).
Preferred Skills:
- Attention to detail.
- Ability to handle confidential information.
- Good filing and record management skills.
- Ability to work under pressure and meet deadlines.
Job Type: Full-time
Pay: QAR2,500.00 - QAR3,500.00 per month