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Language : 中文 职位名称 : QR16325 - Senior Finance Assistant | Qatar Airways | Denpasar
公司详细资料 : Qatar Airways
国家 Qatar
城市 Doha, Qatar
职责 As the Senior Finance Assistant, you will ensure correct and timely processing of documents in line with QR policies and procedures ACCOUNTABILITIES : * Receives and process all vendor invoices for payments. Verify all invoices including ICH invoices as per finance polices and IAPs. * Prepare payments analysis for all major expenses including DOC and ensure there is no increase in the cost and reports any abnormal variances to supervisor in writing. * In case of any discrepancies rejection must be made by raising debit note to vendor immediately and accounting of such debit note must be through AP oracle. * Ensure all invoices are routed under AP module, in case of new vendors; vendor account must be created by liaising with HO. * All sales and returns received from all QR sales offices and agents. Update and maintain books of accounts in oracle/ e travel. Timely receipt of receivables and set off in customer account. Reconcile DSR cash collection with physical cash * Ensure all sales and debit noted are settled timely * Prepares bank accounts and balance sheet accounts monthly reconciliation / schedules. * Ensure all payments are made on time with no penalties * Prepare and maintain record of contracts * Obtain balance confirmations from suppliers * Support auditors during annual/ quarterly project audit.      
必备技能 To be successful in this role, you will have a Bachelors’ degree in Finance/accounting or equivalent .You will have minimum experience of 3 years with at least 1 year with an airline. You will have experience in any ERP, proficient with spreadsheets, strong aviation profile in either expenditure or revenue accounting. You should be able to analyze and explain Financial/management accounts to finance and non-finance audiences. Have knowledge on contracts, local’s laws and regulations like VAT, tax, payroll etc. Notes: 1. Resume / CV 2. NOC (Qatar Airways Group Employees Only)
QR16325 - Senior Finance Assistant | Qatar Airways | Denpasar ,
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 中文
QR16325 - Senior Finance Assistant | Qatar Airways | Denpasar ,
finance invoices accounts accounting sales debit vendor payments timely maintain cash balance oracle made prepare
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职位名称

QR16325 - Senior Finance Assistant | Qatar Airways | Denpasar


工作语言

English


招聘职位详细资料
雇用类型 Not Specified

薪资水平 Not Specified

国家 Indonesia

城市 Denpasar

职责
As the Senior Finance Assistant, you will ensure correct and timely processing of documents in line with QR policies and procedures

ACCOUNTABILITIES :

* Receives and process all vendor invoices for payments. Verify all invoices including ICH invoices as per finance polices and IAPs.
* Prepare payments analysis for all major expenses including DOC and ensure there is no increase in the cost and reports any abnormal variances to supervisor in writing.
* In case of any discrepancies rejection must be made by raising debit note to vendor immediately and accounting of such debit note must be through AP oracle.
* Ensure all invoices are routed under AP module, in case of new vendors; vendor account must be created by liaising with HO.
* All sales and returns received from all QR sales offices and agents. Update and maintain books of accounts in oracle/ e travel. Timely receipt of receivables and set off in customer account. Reconcile DSR cash collection with physical cash
* Ensure all sales and debit noted are settled timely
* Prepares bank accounts and balance sheet accounts monthly reconciliation / schedules.
* Ensure all payments are made on time with no penalties
* Prepare and maintain record of contracts
* Obtain balance confirmations from suppliers
* Support auditors during annual/ quarterly project audit.

 

 

 

必备技能
To be successful in this role, you will have a Bachelors’ degree in Finance/accounting or equivalent .You will have minimum experience of 3 years with at least 1 year with an airline. You will have experience in any ERP, proficient with spreadsheets, strong aviation profile in either expenditure or revenue accounting. You should be able to analyze and explain Financial/management accounts to finance and non-finance audiences. Have knowledge on contracts, local’s laws and regulations like VAT, tax, payroll etc.

Notes:

1. Resume / CV
2. NOC (Qatar Airways Group Employees Only)


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招聘者 公司标志

Qatar Airways
公司详细资料
公司名 联系人
Qatar Airways Not Specified
地址 国家
P.O.Box 22550 Doha, Qatar, Qatar
电话 传真
隐藏 隐藏
网页 邮箱地址
http://www.qatarairways.com 隐藏


介绍
About Qatar Airways
As the Middle East’s only 5-star airline and one of the world’s fastest growing carriers, Qatar Airways is dedicated to excellence in safety and customer service in the air and on the ground. We apply this same philosophy to our people, providing diverse career opportunities and continual development.
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