الوصف الوظيفي
MAIN TASKS:
Bookkeeping of invoices/accounts payables.
Ensure all records are accurate, accounted for, maintained on a real-time basis, and can be produced anytime.
Secure that records are completed within designated timeframes.
Process cheques, maintain filing and invoice monitoring systems, and audit petty.
Ensure that Cheque payments are properly/accurately prepared and recorded at 0% error.
Ensure the monthly audit of Petty Cash Fund and variance must be transparently reported.
Coordinate, prepare and check employee expense claims.
Monitor and prepare the liquidation of company credit cards.
Liaise with supplier payments and delays.
المهارات
JOB REQUIREMENTS:
Education: Bachelor’s Degree Major in Accounting, Business Management, or similar.
Minimum of 3 years experience in the same/similar field.
Good verbal and written communication skills.
Excellent attention to details.
The ability to maintain clear and accurate financial records.
Computer literacy and the ability to use various specialist applications.
Reasonable word processing skills.
An honest and discreet attitude when dealing with company accounts.
Ability to work to deadline
Ability to balance several conflicting demands.
Ability to learn quickly and adapt to (often complex) in-house systems.
Joining Date: Immediately
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة معالجة المياه ومياه الصرف الصحي; المحاسبة; الاستشارات المالية والاقتصادية
طبيعة عمل الشركة غير محدد
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
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