Senior Accountant - Accounts Payable at Career Site
, , Qatar -
Full Time


Start Date

Immediate

Expiry Date

06 Jun, 26

Salary

0.0

Posted On

08 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Financial SLAs/OLAs, Financial Deadlines, Company Policies, Vendor Payments, Cash Flow, Monthly Closing, Financial Records, Financial Statement, Oracle, Oracle Fusion, Cerner Patient Billing System, Customer Service, Microsoft Office Suite, English Fluency, Arabic Language

Industry

Hospitals and Health Care

Description
The Senior Accountant - Accounts Payable is responsible for leading and managing Accounts Payable activities in the Finance Operations department. The incumbent works to ensure all the payments to all corporate vendors are kept within the financial SLAs/OLAs and all the financial deadlines are met in accordance with the company policies and procedures. Prepares and maintains the Financial payment schedule for the vendor payments and works with other divisions of Financial Operations department to ensure proper cash flow is maintained. S/he manages monthly closing of financial records related to Accounts Payable division and ensures accurate posting of month end information and financial statement.  Sidra Medicine a healthy population is essential to a strong, prosperous society, and throughout 2020, Sidra continued to provide uninterrupted comprehensive specialist healthcare services for children and young people; and exceptional maternity, gynecology, and reproductive medical services for women, previously unavailable in Qatar and the region.” – H.H Sheikha Moza bint Nasser, Chairperson of Qatar Foundation  Sidra Medicine represents the vision of Her Highness Sheikha Moza bint Nasser who serves as its Chairperson. This high-tech facility is home to world-class patient care, scientific expertise, and educational resources.
Responsibilities
The Senior Accountant - Accounts Payable leads and manages all Accounts Payable activities, ensuring vendor payments adhere to financial SLAs/OLAs and company deadlines. This role involves preparing vendor payment schedules, maintaining proper cash flow, and managing the monthly closing of Accounts Payable financial records for accurate month-end reporting.
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