- Collect suppliers' documents for work cycle (Add New Suppliers & Edit Data for Suppliers).
- Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price).
- Make sure that all Invoices are aligned with the Contracts (Amount - Payment Terms & conditions - Approval for Payment).
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Warehouse Supervisor
منذ أسبوع
AG Group Doha, دولة قطرonitoring inventory levels and replenishing stock as needed. · Developing and implementing inventory control systems and practices. · Coordinating the logistics of purchase orders, stock transfers, deliveries, tagging, and processing. · Forecasting supply and demand requirements ...
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Accounts Payable
منذ أسبوع
accor hotel Doha, دولة قطرResponsiblity: · Managinggeneral ledger journal entries and credit card and bank accountreconciliation. · Preparing accounts payableinvoices. · Handling payments in an organized andtimely manner. · Preparing and maintaining Excelspreadsheets. · Performing internal credit cardreco ...
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Accounts Payable
منذ أسبوع
accor hotel Doha, دولة قطرResponsiblity: · Managing general ledger journal entries and credit card and bank account reconciliation. · Preparing accounts payable invoices. · Handling payments in an organized and timely manner. · Preparing and maintaining Excel spreadsheets. · Performing internal credit car ...
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Accounts Clerk
منذ أسبوع
Hilton Doha, دولة قطرWhat will I be doing? · The Accounts Clerk is contributing to all activities of the Accounts in all activities related to timely and accurate payments, maintenance and control of the hotel's accounts payable and related accounts. Specifically, you will be responsible for performi ...