Review all accounts payables invoices for accuracy in coding, tax accruals, signature approvals and appropriate backup documentation.Communicating with the budget holders and getting the invoices approved.Adding the invoices of all shared service center entities into the SAP sub ledger.Evaluate the authenticity of the changes in vendor name and addresses and execute them.Job Details
Posted Date:
2025-04-19
Job Location:
Qatar
Job Role:
Accounting and Auditing
Company Industry:
Catering, Food Service, Restaurant
Preferred Candidate
Saturday 1 November 2025
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