وظيفة في Accounts Recievablepayable في الدوحة

(24004PR) QatarDohaDoha Fulltime Permanent Third Shift YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the worlds most international company in the world A company that pioneered crossborder express delivery المزيد...

Your Main Responsibilities Will Involve Managing supplier accounts effectively and efficiently Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice Delivering precise Accounts Receivable services such as reconciliation المزيد...

Excellent communication skills, both written and verbal Proactive and self-starter Organised and ready to meet tight deadlines and work under pressure Inquisitive by nature - willing to learn and ready to challenge the process Ability to work cohesively with others, both in the المزيد...

(24004PR) QatarDohaDoha Fulltime Permanent Third Shift YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the worlds most international company in the world A company that pioneered crossborder express delivery المزيد...

(24005A6) QatarDohaDoha Fulltime Permanent Third Shift YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the worlds most international company in the world A company that pioneered crossborder express delivery المزيد...

Develop and manage new/existing SME accounts.Proactive management, supervision and monitoring of an existing pool of accounts to achieve optimum cross selling opportunities Customer relationship management to spot new business opportunities, understand customers requirements and st المزيد...

As an experienced administrator the candidate will have the necessary drive and experience to gain the respect and trust of clients and counterparties; Experience of the aircraft leasing and structured finance industry from a transaction management perspective; Experience in the p المزيد...

DescriptionAccounts Receivable Role Profile Purpose of Role The purpose of the role of Receivable Accountant is to support the Assistant Finance & Administration Manager in maintaining and enhancing the schools financial resources by maintaining control over the Trial Balance. The المزيد...

We are looking for an Accounts Receivable to ensure the Completion of the Revenue Cycle by ensuring all Revenues Customer Charges and Credits are recorded promptly and accurately in the General & Receivables Ledger. To reconcile the Receivable Ledger regularly so that it shows the المزيد...

Resolution of claims Keep Account Managers and Key Stakeholders informed regarding outstanding claims. Resolution and allocation in a timely manner Managing claims maintenance tool Processing and communicating claims. Internal Business Support Contribute to business المزيد...

DescriptionAccounts Receivable Role Profile Purpose of Role The purpose of the role of Receivable Accountant is to support the Assistant Finance & Administration Manager in maintaining and enhancing the schools financial resources by maintaining control over the Trial Balance. The المزيد...

In this role, you can expect to: As an engineer in this role you can expect to: Triage incoming customer or support requests by working closely with product, engineering, and support. Collaborate with product management and other stakeholders within engineering to maintain a high المزيد...

Requirements: Basic accounting qualification (AAT, or actively working towards ACCA, CIMA, or equivalent). Interest in the professional services sector, preferably with practical experience within a professional services firm. Strong mathematical aptitude and a keen eye for det المزيد...

Manage the entire accounts payable process, ensuring all invoices are processed accurately and on time Develop and implement effective accounts payable policies and procedures Lead, mentor, and develop a high-performing accounts payable team Liaise with internal departments and e المزيد...

مسؤول عن مساعدة مشرف حسابات القبض في ضمان الالتزام بسياسة الائتمان الخاصة بالفندق وبالتالي توفير الحماية المثلى لمستحقات الفندق والقدرة على التحصيل لتحقيق أقصى قدر من التدفق النقدي. اهدف إلى تجاوز نسبة التقادم الحالية + 30 يومًا للمدينين 90٪ والتأكد من إعداد فواتير الحسابات في الوقت المزيد...

Manage stakeholders ofkey accounts and assist Key Account managers with the necessarysupport for them to grow their portfolios. Support key accountmanagers to drive key partners to become generators of revenue forsales. Define projects thatwill optimize key accounts' performanc المزيد...

KEY RESULT AREAS : 1. Achieve the Sales Targets for Regional Key Accounts and Corp/ Large Hospitals all over India by building strong relationships with their leadership team. 2. Retain and mine the existing Regional Key Accounts & Corp/ Large Hospitals. 3.Provide full المزيد...

1. معالجة المستحقات في الوقت المناسب. يحافظ على جميع عقود أمين الصندوق. يعالج إيصالات المصروفات النثرية والمبالغ المستردة على أساس منتظم وإبلاغ الإدارة بأي انحراف عن السياسة. يضمن أن تكلفة المعالجة لكل فاتورة حسابات مستحقة القبض تقع ضمن التباين المئوي. يضمن دقة حسابات القبض. يضمن نسب المزيد...

التماس الحسابات الجديدة والحالية لتحقيق / تجاوز أهداف الإيرادات من خلال التماس الهاتف ومكالمات المبيعات الخارجية وعمليات تفتيش الموقع والاتصالات الكتابية تلبية أو تجاوز أهداف مكالمات التماس المبيعات الشخصية بناءً على 5 مواعيد يومية على الأقل تغطي الحسابات الحالية والمحتملة مسؤول عن إد المزيد...

إنشاء والحفاظ على علاقات عمل وثيقة مع حسابات المبيعات المعينة. تطوير خطط تطوير العملاء والعمل مع شبكة أميكو لتنفيذها. التفاوض والاتفاق على خطة التطوير مع العميل بما في ذلك الشروط التجارية (السعر، الخصومات، دعم التسويق، دعم التدريب، إلخ). تصنيف حسابات المبيعات حسب حجم وطبيعة الأعمال وا المزيد...