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Job Objective
To maintain the Accounts Payable ledger, facilitate the expeditious settlement and sound relationships with suppliers and ensure continuous supply and services.
Description
Key Responsibilities and Accountabilities
Conduct the following activities, but is not limited to said activities:
Book purchases – Doha suppliers, conduct
Inventory / Stock / Repair Order based purchases – Local Suppliers
Inventory / Stock / Repair Order based purchases – Foreign Suppliers
Expense invoices – Local Suppliers
Expense invoices – Foreign Suppliers
Utility Bills – Telephone, Water, Electricity etc.
Conduct the following activities, but is not limited to said activities:
Booking of purchases – UK Branch suppliers
QEAF Purchases
Other Client Purchases – e.g. QP, QAFAC etc.
Office Expense, Utility Bills etc.
Advance payments to UK suppliers and balance adjustments
Booking of Debit & Credit notes from suppliers
Suppliers reconciliation – Local & Foreign
Create payments as and when required
Recharges to staff – Telephone/Personal Stock/Travel/Courier etc.
Preparation of schedules for QEAF invoices
Suppliers balance adjustments
Follow-up to obtain invoices to settle advances to suppliers
Follow-up to obtain credit notes from suppliers
Perform any other duty as assigned by the Finance Manager.
Description
Performance Indicators
Number of errors in accounts payables.
Number of errors in reconciliations and customer statements
Communications & Working Relationships
Internal:
Engineering Administrator / Secretary
Operations Administrator / Secretary
S92 – Chief Pilot / DCE / Administrator
T&D Administrator
Quality Administrator / Secretary
Operations Training Administrator
HR Supervisor
Stores Supervisor
Procurement Officer / Assistant
Executive Secretary to MD
Logistics Supervisor
Safety Administrator
A/C & Elect. Supervisor (Housing)
UK Manager
External:
Suppliers
QEAF
Banks
Qualifications:
Qualifications & Experience
University degree in finance / accountancy
Professional certification from relevant institutions will be an added advantage
Experience:
Minimum 2-3 years of relevant experience
Skills
Prior experience in accounting for similar sized organization
Knowledge of accounting practices, policies and procedures
Attention to detail, organizational, analytical and follow up skills.
Proficient knowledge of Access, Excel and Word required.
Key Skills
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