Accounts payable
DohaAccor
...all articles on purchase orders, receiving records and the invoices of the suppliers. Verifies all articles on the return notes of merchandise and credit notes of the suppliers. Prepares the payment vouchers and account distribution of all invoices and credit notes of the suppliers. Prepares cheques for all payments and [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control