- Process vendor invoices and ensure accurate data entry into the accounting system
- Match invoices with purchase orders and resolve any discrepancies
- Maintain organized records of accounts payable transactions
- Assist with payment runs and timely disbursement to vendors
- Reconcile vendor statements and support monthly closing activities
- Respond to vendor inquiries and help resolve account issues
- Support the finance team with other accounting tasks as needed
- Ensure compliance with company policies and accounting standards.Here’s a small job description for a Junior Accountant - Accounts Payable in bullet points:
- Process and verify vendor invoices for accuracy and timely payment
- Match invoices with purchase orders and resolve discrepancies
- Maintain and update accounts payable records
- Assist with reconciliation of statements and month-end closing
- Communicate with vendors and internal departments for payment issues
- Support the finance team with filing, documentation, and compliance
- Ensure adherence to accounting policies and procedures
Job Types: Full-time, Permanent
Application Question(s):
- Do you have a Valid Qatar ID?
- Can you get NOC for Sponsorship Transfer?
- If Selected can you start immediately?