وظائف في إدارة الحسابات في الدوحة

الأدوار والمسؤوليات ▪ تطوير فلسفة المناولة ▪ تصميم الأنشطة الهندسية المتعلقة بأجهزة المناولة (الرفع والنقل). الأنشطة هي: المواصفات، ورقة البيانات، طلب المواد، تقييم العطاءات الفنية، متابعة الموردين، للتغذية، الاقتراح وتنفيذ المشروع ▪ تحسين الجودة والكفاءة في النشاط الهندسي المهام المزيد...

Primary Purpose of JobResponsible for the management and supervision of cargo operations on vessels, including stevedoring and equipment management functions, relating to all aspects of cargo handling and logistics support services.Education Deck Officer Class II/I certificate of comp المزيد...

This is a Physical Therapist job at Outpatient Private Practice Clinic in Winder, GA 30680. We'll learn your requirements so that any job offer extended will meet your needs.Here are the logistics of the position:1. Salary range starting at $70,000 per year based on experience.2. Outp المزيد...

Responsible for service delivery of the baggage handling, PLB, Bridge Mounted Equipment (BME), Fixed Ground Power Units (FGPU), and Fixed Pre-conditioned Air Units (FPCA) operations within the scope of MATAR responsibility as part of MATAR Operations’ Management Team on shift du المزيد...

Hamad International Airport is ranked as the ‘World’s Best Airport’ at the SKYTRAX World Airport Awards 2024. Hamad International Airport has a team of passionate, dedicated and highly trained individuals from all around the world. We are in search of highly motivat 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...

Key responsibilities On a shift basis and within the assigned areas: Generate and update baggage handling resource allocation plan as needed. Monitors the actual operation and performs needed changes to the planned allocation based on operational requirements in real time. Coordin 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...

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...

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...

We are presently recruiting for an Accounts Assistant for our clients, a manufacturing company in Killarney, County Kerry. Working with the Finance team, you will be tasked with all aspects of financial operations from Daily cash reconciliation, credit control, suppliers lists and man 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...

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...

Manage end-to-end accounts payable processes Ensure accurate and timely processing of invoices Maintain vendor relationships through effective communication and problem-solving Perform monthly reconciliations and ist with month-end closing Utilise Microsoft Dynamics 365 for all 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...

About the role Qatar Airways are excited to be launching a new opportunity to join our Global Sales team as a Manager Key Accounts. As a Manager Key Accounts, you will be responsible for supporting the country vision in increasing both the number of passengers traveling exclusively 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...

What you'll do: Coordinate Accounts Payable and Inter company functions for Australian businesses. Ensure payments are made in a timely, efficient, and accurate manner. Handle affiliate (non-trade) inter company and Credit/Debit Note accounting, settlement and reconciliation. المزيد...

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world's most international company in the world? A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countrie 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...