وظيفة في إدارة الحسابات في الدوحة

الغرض الأساسي من الوظيفة مسؤول عن الإدارة والإشراف على عمليات الشحن على متن السفن، بما في ذلك وظائف الشحن والتفريغ وإدارة المعدات، فيما يتعلق بجميع جوانب مناولة البضائع وخدمات الدعم اللوجستي. تعليم شهادة كفاءة ضابط سطح السفينة من الدرجة 1 1/1 مع خبرة ضابط كبير لا تقل عن 5 سنوات في س المزيد...

تنفيذ استراتيجية دعم العملاء لزيادة التميز التشغيلي ورضا العملاء في عملية المبيعات دعم تحقيق الأهداف المحددة من خلال الإشراف على التقدم وتنفيذ إجراءات التحسين حسب الحاجة التركيز على تحقيق الأهداف المحددة، بما في ذلك تشغيل المخزون للسلع تامة الصنع، والتسليم المطلوب في الوقت المحدد، وصا المزيد...

Must have Driver license with clean MVR. Ability to pass all background checks and security screenings per airport requirements. Good communication and customer service skills. Attention to detail is very important, teamwork and the ability to perform under pressure and provide e المزيد...

What You'll Bring Bachelor Degree in Industrial Engineering or similar, Supply Chain Management or equivalent (Desirable Master Degree) Experience supporting supply chain operations, logistics, or manufacturing Knowledge of lean principles, logistics business systems, pre-d المزيد...

Responsiblity: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconc المزيد...

Successfully completed commercial education (additional technical knowledge or training is advantageous). Minimum of 2-3 years of experience in a similar role. Team-oriented, independent, and solution-focused work style, along with excellent written and verbal communication skills المزيد...

What You Bring The ideal candidate for this Accounts Receivable Officer position brings proven experience in a similar role along with strong knowledge of accounting principles and practices. Your excellent attention to detail and accuracy are paramount in this role, as you will be h المزيد...

Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under a المزيد...

Functional Competencies Excellent communication and strong interpersonal skills Strong business Acumen and hold of financial concepts Organisational skill and ability to manage deadlines Methodical approach and analytical skills Strong problem solving skills Ability to reflec المزيد...

الحسابات المستحقة القليل من طعم يومك كل يوم مختلف، ولكنك ستكون في الغالب: الاحتفاظ بسجلات دقيقة وحديثة لمعاملات الحسابات المدينة مراجعة الفواتير وأوامر الشراء والمستندات المالية الأخرى والتحقق منها متابعة الأرصدة المستحقة والتأكد من التحصيل في الوقت المناسب التعامل مع استفسارات ا المزيد...

What will I be doing? The Accounts Clerk is contributing to all activities of the Accounts in all activities related to timely and accurate payments, maintenance and control of the hotel’s accounts payable and related accounts. Specifically, you will be responsible for performi 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 worl المزيد...

Responsabilidades Actualizar los balances bancarios para los reportes diarios. Gestionar diariamente todas las actividades del ciclo de pago de manera oportuna y eficiente. Atender correos para brindar soluciones a las consultas y discrepancias con los proveedores. Brindar se المزيد...

Timely recording of transactions in General Ledger and various sub-ledgers of the accounting system and legacy systems. Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.) Assist in Monthly Bank reconciliations. Assist in monthly general 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...

Job Role- Collection Associate Job Summary The organization which is an Ed.tech company is looking for a Collections Specialist who can help them achieve their company financial goals. You will be responsible for reviewing each assigned account to determine the best way to approa المزيد...

Qualifications Preferred qualifications: English Level Speaking and understanding, reading and writing Education Bachelor’s Degree in Finance, Accounting or any other related field preferred. Experience Minimum 1-year experience as Accounts Payable in المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

We are looking for a talented and highly-analytical lab Technicians/Technologists to join our organisation. The successfulcandidate should also follow the below rules and regulations.Prepare samples for testing using various laboratory equipment.Maintain all laboratory records.Comply المزيد...

Accounts Assistant needed in an International School in Hyderabad. Role - Under the direction of the Accounts Office and Director of Finance & Operations, the Accounts Assistant is responsible to carrying out all clerical tasks such as filing, handling mail, basic book keeping, re المزيد...