- Verify, allocate, post, and reconcile accounts receivables
- Prepare the invoices.
- Very good experience in account receivables.
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Provide input into the department’s goal-setting process
- Assist with Internal and external audits
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
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