وظائف في مساعد حسابات مراقبة الائتمان في الدوحة

Responsibilities Prepare and review loan / guarantee / security / derivatives related agreements and documents for customers of Hong Kong Corporate Banking Department No. 2 (HKCBD2) and Hong Kong Corporate Banking Department No. 3 (HKCBD3). Instruct and liaise with the Bank' المزيد...

تقديم إشعارات الخصم / إشعارات الائتمان في الوقت المناسب للعملاء والموردين. المدفوعات في الوقت المناسب للموردين - متابعة دورية لجميع الأموال المستحقة للشركة. تسويات حسابات العملاء تسويات حساب المدير/المورد. التوفيق بين الوحدات تدريب أو تدريب الموظفين الجدد عند الحاجة يجمع البيانات ويحل المزيد...

الأدوار والمسؤوليات سيعمل مساعد مدير الائتمان على دعم الصحة المالية للفندق من خلال إدارة عمليات الائتمان وضمان التحصيل في الوقت المناسب والحفاظ على السجلات المالية الدقيقة. يتطلب هذا الدور نهجًا استباقيًا وفهمًا قويًا لمبادئ إدارة الائتمان داخل قطاع الضيافة. المسؤوليات: تصميم وتنفي المزيد...

ASSISTANT CREDIT MANAGERThe Ned Doha Doha competitive Full time Located in the former Ministry of Interior building The Ned Doha offers seven restaurants 90 bedrooms event venues and Neds Club a private members club that gives access to spaces including a rooftop terrace a health c المزيد...

The Assistant Manager Accounts plays a pivotal role in managing the financial activities of the organization, ensuring accuracy, compliance, and efficiency in accounting operations. This position requires strong analytical skills, attention to detail, and the ability to collaborate ef المزيد...

Purpose of the JobTo support the station and credit team in controlling receivables and bad debts and to overseeing the credit granting process for Aramex station, by optimizing the station sales and reduce bad debts losses and controlling receivables, by assessing the creditworthines المزيد...

الأدوار والمسؤوليات إدارة العمل والمشاريع والسياسات إنشاء وتقديم نتائج دقيقة وفي الوقت المناسب في شكل تقارير وعروض تقديمية وما إلى ذلك. تجميع المعلومات أو البيانات وترميزها وتصنيفها وحسابها ووضعها في جداول ومراجعتها والتحقق منها. إكمال وظائف وإجراءات إغلاق نهاية فترة الحسابات ا المزيد...

Preferred Qualifications Bachelor’s degree/currently enrolled in a bachelor’s degree program in Finance, Accounting, Economics, or a related field. Experience in Microsoft Office Suite software (Excel, Word, Outlook) Previous analytical experience with aptitude for المزيد...

We are looking for an Accounts Payable in our company. Responsibilities Support the company in optimizing its financial transactions and systems Strengthen and grow relationships with vendors and suppliers through timely payments Assist in streamlining and improving the accounts p المزيد...

POSITION TITLE: COST CONTROL ENGINEER 1 Classification: Internal Job Description 1. JOB SCOPE: Plan manage monitor control and lead the cost management & Quality Control initiatives framework guidelines and programs in Operation Directorate (all operation depar المزيد...

Job description Quality control is urgently needed in qatar with experience in food and beverages Job description A Pasta Factory Quality Control Officer is responsible for ensuring that the pasta produced meets the company's quality standards and adheres to food safety regulat المزيد...

- Preparation of monthly P & L and Balance sheet.- Preparation of monthly forecast Cash Flow and comparison to actuals.- Invoice generation and payment follow-up.- Perform daily accounting transactions such as creating & posting vouchers.- Handling Entire day to day accounting المزيد...

Assist in gathering and preparing financial documents, ensuring compliance with reporting requirements Collect, verify, and submit KYC documents, ensuring adherence to regulatory standards Coordinate intellectual property tasks, ensuring compliance with legal requirements and docu المزيد...

Minimum Qualifications: Bachelor's degree in Accounting Finance or any relevant field. Minimum Experience: 10 years of experience in a relevant field with at least 3 years in a managerial role. Job Specific Skills: Advanced financial analysis skills المزيد...

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make المزيد...

الأدوار والمسؤوليات كيف يبدو يومك؟ قم بجمع جميع مظاريف التحويلات الخاصة بمكتب الاستقبال وقسم الأطعمة والمشروبات (مع ضابط أمن) من الخزنة يوميًا وتحقق منها وفقًا لأوراق الشهود. تأكد من اكتمال جميع مظاريف التحويل الخاصة بمكتب الاستقبال وتأكد من شهودها. قم بعد النقود والشيكات وعمليات نقل المزيد...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and othe المزيد...

What Is In It For You Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies and the opportunity to earn qualifications while you work Opportunity to develop your talent and grow within your property and across the world! Ab المزيد...

About the role The air freight industry landscape is entering an accelerated phase of change and transformation. From digitalising the end-to-end value chain, to fortifying a true e-commerce experience, to the launch of digital freight marketplaces, and much more. At Qatar Airways Ca المزيد...

Documentation and Communication: Follow up on tax invoices and receipts from vendors, ensuring proper document storage. Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source. Resolve vendor queries and requests from the hub Ac-payment tea المزيد...