وظائف في المراقب الائتماني المساعد للحسابات في قطر

الأدوار والمسؤوليات بصفتك مشرفًا على الحسابات الدائنة، ستكون مسؤولاً عن الإشراف على الحسابات الدائنة وإدارتها، والتأكد من معالجة الفواتير بدقة وسرعة، والحفاظ على علاقات إيجابية مع البائعين. المسؤوليات: الإشراف على المعالجة الدقيقة وفي الوقت المناسب للفواتير والمدفوعات. ضمان الامتث المزيد...

Key Responsibilities: Develop and implement effective processes and procedures for the accounts receivable function, ensuring compliance with internal controls and accounting standards. Manage the day-to-day operations of the AR department, including billing, invoicing, and accou المزيد...

Responsibilities: Review the integrity of invoices and associated documentation prior to processing. Perform invoice and general-ledger data entry. Generate purchase orders when necessary. To generate weekly reports which detail the supplier's invoices due for payment. To m 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...

In this position you'll prepare close estimate templates, participate in monthly close review calls, perform deviation analysis, and prepare monthly and quarterly close summaries. As a key requirement, you will design BRM / OP CO / JF templates for forecasting and support forec المزيد...

Key Responsibilities: Material Management: Coordinate procurement storage and distribution of materials to ensure availability onsite as needed. Inventory Control: Maintain accurate inventory records conduct regular stock checks and manage material consumption to avoid shortages or ov المزيد...

يقوم بتسجيل وفحص المستندات التي يتم استلامها عن طريق الإرسال من مسؤول المستندات لدى المقاول للتأكد من صحتها واكتمالها لضمان التوافق والفهم من قبل جميع الأطراف المعنية. يسجل تاريخ الاستحقاق (إذا كان الرد مطلوبًا)، ويطبق التوزيع وفقًا لمصفوفة توزيع المستندات الخاصة بالمشروع (DDM) ويوزع المزيد...

Hamad International Airport is currently in the look out for a Senior Document Controller who will be handling all the Document Handling activities for the whole department including all projects handled by the Capital Projects Key Responsibilities Manage all aspects and document con المزيد...

المساعدة جنبًا إلى جنب مع مراقب المستندات الأول في EPC في تنفيذ عملية إدارة المستندات لـ EPC حتى يتم استلام الوثائق النهائية لإصدارها إلى المقاول اللاحق. ضمان الدعم الكامل لكبير مراقبي المستندات في إدارة أنشطة مراقبة المستندات في مرحلة EPC للمشروع. سيكون المنصب أيضًا مسؤولاً عن أرشفة المزيد...

Conduct month-end reporting with precision and accuracy Prepare comprehensive Board Pack with detailed commentary on Balance Sheet and Cash Flow Monitor and control the cash flow for the business ensuring financial stability Take full ownership of the General Ledger and Financial المزيد...

5 years of experience in material coordination or supply chain management in the Oil & Gas sector.Strong understanding of material management processes (procurement inventory control logistics and supplier management).Familiarity with Oil & Gas materials equipment and project المزيد...

You will support the overall operation of the Hotel to maximize guest satisfaction team member performance and business results. Your key duties and responsibilities are to minimise costs. You will manage the daytoday operation cost accounting. Further you will adhere to all cost المزيد...

What will your main tasks and responsibilities be? Prepare monthly financial dashboards, showing project progress in terms of key financial factors - costs, revenue, cash and margin. Support the Project Manager and PMO in the daily monitoring of the financials during the project lif المزيد...

Position OverviewThe Account Executive / Accountant is responsible for maintaining accurate financial records ensuring compliance with applicable regulations and supporting the Finance Departments operations. The role requires a proactive individual who can manage multiple tasks effic المزيد...

Contract Management in cooperation with Business Controllers implying contract creation, status follow up, collection of billing information and customer alignment; Ensure Revenue and Cost charging for all GBS customers, provide clarifications, perform quality checks and a strong i المزيد...

Job description Job Summary Oversee the financial operations of multiple entities within a geographical cluster, ensuring accuracy, transparency, and compliance with regulatory requirements. Manage financial reporting processes, including the preparation of financial statements, bu المزيد...

JOB PROFILE SUMMARYLeads planning scheduling and cost control efforts for all project phases of individual delivery for small to medium size projects in coordination with the Project Manager. Maintains and analyzes actual and forecasted schedules cost revenues cash in/out as well as r المزيد...

Job Summary: ITI or Trade Apprenticeship qualification needed Certifications in NDT and Quality are advantageous Requires a minimum of 3 years experience as a Quality Controller (Steel works) in a Shipyard Ship repair or ship building experience is necessary Alternatively candid المزيد...

Participating in budgeting, controlling, reporting for client's Holdings within deadline (including reporting to Group, DNB and for statutory purposes); keeping contact with the colleagues of the client's Holdings Accounting & Control team and other Corporate Financial المزيد...