Employer Active
3 - 7 years
Anywhere (Remote)
Not Disclosed
Salary Not Disclosed
Any Nationality
N/A
1 Vacancy
Roles and Responsibilities • Responsible for accurate and timely accounting of supplier invoices in Qatar Airways ERP system/s. • Apply due diligence in invoice compliance with Finance and Procurement policies and departmental work instructions/procedures for his/her work group (e.g.: PO / Contract in compliance). • Review and report Invoice ageing, prepayment reports for the specific work group with valid/reasonable comments for all outstanding cases.
Remote
Finance / Treasury