Accountant

Description

Summary: Seeking a reliable and detail-oriented Accounts Payable Accountant responsible for managing supplier payments, financial records, and banking activities. Highlights: 1. Manage supplier payments and maintain accurate financial records. 2. Perform banking-related activities including cash and cheque handling. 3. Provide general accounting support and ensure financial compliance. We are seeking a reliable and detail\-oriented **Accounts Payable Accountant** responsible for managing supplier payments, maintaining accurate financial records, and performing banking\-related activities such as cash deposits and cheque collections. The candidate must possess a **valid driving license** and be willing to handle external banking errands when required. Key Responsibilities **Accounts Payable Duties** * Process supplier invoices and ensure accurate entry into the accounting system. * Verify invoices against purchase orders, contracts, and delivery notes. * Prepare payment vouchers, cheques, and bank transfer requests. * Maintain accounts payable records and ensure timely payments to vendors. * Reconcile supplier statements and resolve discrepancies. * Monitor aging reports and follow up on outstanding items. **Banking \& Collection Tasks** * Visit banks for **cash deposits, cheque deposits, and cheque collections**. * Collect payments from clients when required. * Maintain proper documentation and receipts for all bank transactions. * Coordinate with finance team for daily banking updates. **General Accounting Support** * Assist in month\-end closing related to payables. * Maintain proper filing of financial documents. * Support audits by providing required documentation. * Ensure compliance with company financial policies. Requirements * Bachelor’s degree in **Accounting, Finance, or a related field**. * **2–4 years of experience** in accounts payable or general accounting. * **Valid driving license (mandatory)**. * Experience handling banking activities such as deposits and cheque collections. * Proficiency in **Microsoft Excel and accounting software**. * Good knowledge of accounting principles and financial procedures. * Strong organizational and time\-management skills. * Good communication skills in English (Arabic is a plus). Preferred Qualifications * Experience working in Qatar or GCC. * Familiarity with ERP systems (e.g., MD365, SAP, Oracle, Tally, or similar). Other Requirements * Ability to travel locally for banking and collection tasks. * High level of integrity and responsibility when handling cash and financial documents. Job Type: Full\-time Pay: QAR5,500\.00 \- QAR6,000\.00 per month Experience: * Accounting : 4 years (Required) License/Certification: * Qatar Driving License (Required) Work Location: In person