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Accountant Needed in Qatar

Posted: 52 days ago

- Purchase ledger
Coding and inputting of invoices and credits and obtaining appropriate authorization.
Supplier statement reconciliations.
Generation of supplier payment runs and sending of remittances.
Multi-currency payment entry onto bank and allocation to supplier accounts.
General upkeep of purchase ledger and resolution of any queries.

-Sales ledger
Credit control / debt collection proactive approach to debtors with monitoring and chasing of aged debt.
Bank receipt allocation, banking of incoming cheques and cash allocation.
Assisting with customer queries and passing to relevant department as and where necessary.
Maintain and update customer information.
Credit limit review.
Monthly statement distribution.
Generating any customer credit notes.

Assisting with month end procedures.
Bank reconciliations across multiple accounts.
Ownership of Petty Cash and till float, including banking.

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