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  • 5 days ago

jobs description

Assisting Collectors regarding the SOA and Customers request Sending daily collection report to the management Issuing receipts recording incoming payments deposits and credit notes Recording Journal entries related to customer accounts and bad debts Preparing correspondence related to Auditors Balance Confirmation Bounced Cheques and others as requested Providing Imports with Customer status for each orders Sending Aging to each Sales Engineers and department twice a month Preparing Penalty Quarterly Opening new clients account in SAP and sending letters regarding the approved credit limit and payment terms Petty Cash fuel allowance Credit Card payment and reconciliation Monthly entries for Samples Miscellaneous Expenses Mechanical Maintenance Banks Customers Vendors reconciliation when requested Ad hoc reports requested by the seniors the management
Doha Qatar


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