الوصف الوظيفي
Local supplier invoice booking – non-inventory related, ensuring full VAT compliance
Credit card expense booking
Staff expense claims booking
E-Dirham expense booking
Etisalat, DEWA, FEWA, SEWA
General accounting work, filing and daily operational activities
Booking and reconciling credit card/E-dirham cards and IOU settlement of staff
Reconcile vendor accounts – as and when required
Handle petty cash and book expenses accordingly, taking into consideration VAT treatment
Ensuring all allocated balance sheet accounts are reconciled on a monthly basis
Co-ordinating with other departments and branches for purchase and vendor related accounting operations/queries
Creating new Vendor accounts in the ERP system, after obtaining relevant Vendor Application forms and supporting documentation.
Any ad-hoc projects as assigned by management.
المهارات
Having a Degree in accounting/finance, or equivalent
2-3 years’ experience in similar financial role & industry
MS office proficient; ERP experience
Excellent communication and Personal skills (Proficient in English)
Strong communication skills
Self-motivated professional
Can-do attitude and positive team player
Ability to meet deadlines and work under pressure
Ability to understand the basic accounting/financial concepts and terminologies • Strong analytical skills with superior attention to detail
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة إنتاج الأغذية والمشروبات; المطاعم وخدمات الطعام
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف توظيف مؤقت
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 0 الحد الأقصى: 2
الشهادة بكالوريوس/ دبلوم عالي
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