Accountant - Payable

Kuwait - all such invoice in excel control sheet in order to monitor the KPI from supplier's delivery of invoice to payment. Sending those invoices to concerned department secretary for the approval from concerned authorities, follow up with concerned department secretary to return the invoices with adequate approval, upon receipt invoices with approval will log in excel control sheet the date of receipt in finance for monitor the KPI of payment process since invoice received till fund released. Entering the foreign... suppliers invoices in Oracle system and forwarding to co-worker who responsible to post those invoices in system. Posting of all local suppliers invoices in Oracle financials. Schedule the payment to foreign supplier and forwarding the request to finance secretary for prepare the fund transfer letter with the attachments such as summary of payments in excel sheet and approved invoices etc. to convince to the signing authority about the payment by following the policy of company. Update and reconcile... - Permanent - Full-time

APPLY NOW
more Latest Accounting Jobs in Qatar