•Sales report collection, posting & reporting to Manager

•Sales cash reconciliation and posting as per the sales report

•Credit card sales reconciliation and posting

•Weekly & Monthly sales report to management

•Sales invoices collection, verifying & posting

•Invoice matching with the delivery note

•Month end Salesmen stock reconciliation

•GRN & Local purchase posting

•Suppliers invoices posting .Reconciling the statement attained by vendor and processing the payment as per the agreed terms.

•Outlet transfer posting

•Intercompany transfer posting

•Collection, verify & posting lease rent cheques & contracts

•Prepare deposit slip for rental cheques and depositing on daily basis

•Rent schedule updation

•Preparation of Security deposit refund

•Preparation of Brokerage commission

•Petty cash voucher verification, posting & payment preparation

•Month end consumption posting

•Utility payments preparation

•Supplier recon and payment preparation

•Bank reconciliation

•Cheque preparations

•Payment releasing to vendors

Job Details

Date Posted:	2014-09-27
Job Location:	Doha, Qatar
Job Role:	Accounting/Banking/Finance
Company Industry:	Real Estate; Catering/Food Services/Restaurants; FMCG
Monthly Salary:	US $1,500