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Head, Accounts Payables (Qatarization)

Ministry of Public Health - Qatar
Doha, QAT
Full Time
Manager
Onsite
3 weeks ago
Accounts PayableFinancial AccountingInvoice ProcessingPayment ReconciliationPetty Cash ManagementGeneral Ledger
Free

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Accounts PayableFinancial AccountingInvoice Processing
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Job Summary

  • The job holder shall be responsible for organizing and monitoring the Accounts Payables operations activities including supplier details maintenance, processing vouchers/ supplier invoices, prepayments and expense claims, payments and Accounts Payables period end, accurately and on a timely basis, a

Key Roles and Responsibilities

  • Contribute towards the formulation of strategy, annual business plans, policies and procedures of department.
  • Assist the Director of Finance in overseeing the implementation of procedures and controls.
  • Verify whether the request to update supplier master file with accounting details is valid. Instruct the staff to process the request.
  • Review and approve invoices (with or without POs) and secure further approvals as per delegation of authority.
  • Review created invoice template and coordinate with the staff for required changes.
  • Review and approve prepayment invoices.
  • Review the invoices relating to expense claims and coordinate with staff to rectify any issues identified.
  • Review and approve Preliminary Payment Register/Payment Advice and coordinate with the staff for required changes.
  • Review the Petty Cash Reconciliation Report. Investigate and resolve discrepancies. Approve the Petty Cash Reconciliation Reports.
  • Review and approve the Petty Cash Replenishment Forms submitted by Department Managers.
  • Ensure that all financial accounting transactions are following MOPH’s policies, procedures, regulatory requirements, and international financial and accounting reporting standards.
  • Oversee the Accounts Payables period end close including accounts analysis.

Essential Education

  • Bachelor’s degree in business administration, Financial Management or Accounting (Preferred).

Required Certification/ Licensure

  • Internationally recognized professional management qualification is preferred: (ACCA), (CA), (CIMA). (CPA), (CMA)

Essential Experience

  • Based on the education and experience, the grade would vary in line with the HR law.

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