Accountant
Hilti Qatar
Total years of experience :10 years, 9 Months
Centralization, Supporting
•Card Fraud Analyst
•Back Office
•Customer Services
•Programme used : CRM, Prime 4, Kapiti, CRDP Credit Scoring
Receive and verify invoices and requisitions for goods and services.
•Verify that transactions comply with financial policies and procedures.
•Prepares, verify, and process invoices and coding payment documents.
•Prepare batches of invoices for data entry.
•Data enter invoices for payment.
•Process backup reports after data entry.
•Manager the weekly cheque run.
•Record all cheqeus.
•Prepare vendor cheques for mailing.
•List all vendor cheques in the long book.
•Prepare manual cheques as and when required.
•Maintain listing of accounts receivable and payable.
•Maintain the general ledger.
•Maintain updated vendor files and file numbers.
, Periyar University,