وظائف في تسوية الحسابات في الدوحة

Addressing clients' and fund manager/registries' queries in a timely manner Tracking and processing of assets, income, rebates, and corporate actions Working collaboratively with colleagues in Europe as well as local registries and fund managers to problem solve Investiga المزيد...

Sets and clearly communicates the strategic direction for the Food & Beverage department in coordination with General Manager and Executive Chef. Consistently improves the financial profitability, productivity and efficiency of the food and beverage department. Prepares and mo المزيد...

Support Equinor’s gas operations in Brazil (as daily/monthly nomination, reconciliation of volumes and billing) for dry and liquids parts always looking for safety and value creation for the company.; Ensure that Equinor is complying with all operational tasks stablished in t المزيد...

Your mission will be… Support the execution of bank guarantee related requests, including amendments (e.g. extensions, replacements etc.) and discharging of existing guarantees; Support the verification of the invoices containing bank fees, clarify possible discrepancies المزيد...

Contribute to all aspects of the commercial and project cycle including customer relationship management sales invoicing contract management commercial KPIs and identification and development of new growth opportunities.Sales contract administration: Invoicing collectibles reconciliat المزيد...

What will I be doing? Handle Order to Cash related activities including cash application, collection, bank statement reconciliation, etc. Provide customer service to internal clients, suppliers and customers Assist in the development and implementation of our workflow systems i المزيد...

Contribute to all aspects of the commercial and project cycle including customer relationship management sales invoicing contract management commercial KPIs and identification and development of new growth opportunities.Sales contract administration: Invoicing collectibles reconciliat المزيد...

You’ll make a difference by: Timely submission of Cash Outflow flow (forecast and actual) Dashboard (GR IR, Web Cycle, R Block etc.). Coordination with Overseas and Domestic Vendors To ensure timely booking of vendor invoices FOREX rate confirmation for Import and repor المزيد...

About the role As the Payroll Manager you are responsible for the timely and accurate payment of staff related payments by developing and implementing proper procedures and managing the payroll software (Oracle). Additionally transformation activities process optimization and the imp المزيد...

You’ll make a difference by: Candidate will be responsible to perform and review the Balance Sheet Reconciliations for Siemens Business Units. Preparation of reconciliation, maintain quality of ysis, Recommendation & Reporting. Ensure accuracy of all Balance Sheet Rec المزيد...

Your Key Responsibilities Generic mailbox management – proactively assign emails and respond in a timely manner. Perform actions in the Service Now workflow tool and follow up with internal teams to complete pending tasks. Reconciliation of project activities to ensure co المزيد...

الأدوار والمسؤوليات ملاحظة الأحداث الإدارية النشطة والسلبية من خلال التسجيل القانوني/المالي مهام الوظيفة ضمان التعامل المحاسبي السليم تحقيق السيطرة وإدارة البنود التعاقدية ضمان إشعار الاستلامات وتحقيق المدفوعات ضمان تسوية القضايا المفتوحة ضمان التسوية السليمة بين الشركات ضمان حساب 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...

إدارة محفظة ديناميكية من الحسابات قيادة تنفيذ المشاريع الجديدة حل التصعيد حافظ على تجربة العملاء تحت المراقبة في جميع الأوقات ميثاق الخطط التسويقية للحسابات الموجودة على المنصة خدمات Upsell مثل تحديد المواقع المتميزة والعروض واللافتات وما إلى ذلك وضع استراتيجيات النمو للحسابات استكشاف المزيد...

Hexagon/Comissioning admin will prepare Commissioning Database. He will have administration rights to modify / add HEXAGON / ICAPS database. He shall update SubSystem and System Lists ITR’s MC Dossiers RFC Dossiers RFCC Dossiers Certificates. Shall update Punch Lists in H المزيد...

Exciting Finance department role in a fast moving company that offers wide variety.The role focuses on 3 primary areas including;Accounts Payable - responsible for facilitating the accounts payable 2 days per week. This extends from entering information into the SAP finance system, re المزيد...

Description ISP Assistant Finance Manager Role Profile Purpose of Role The Assistant Finance Managers role is to assist the Finance Manager with a range of administrative and financial tasks. These may involve assisting with billing invoices preparing budgets managing cash flow and r المزيد...

Key Roles & Responsibilities Monitor evaluate and provide feedback on KPI reporting on a monthly basis including preparation of Vessel Utilization and Offhire reports. Generating revenue invoices (Hire Meals & Accom Consumables Insurance back charges) for the services rendered المزيد...

Hiring urgently for the position of Senior Payroll Associate- Compensation & Benefit (offroll) for one of our esteemed client!Position: Senior Payroll Associate- Compensation & Benefit (offroll)Location: BangaloreRoles & Responsibilities:Handling monthly payroll cycles ind المزيد...

رصد وتقييم وتقديم التغذية المرتدة بشأن تقارير مؤشرات الأداء الرئيسية على أساس شهري، بما في ذلك إعداد تقارير استخدام السفن والتأجير. إنشاء فواتير الإيرادات (الإيجار، الوجبات والإقامة، المواد الاستهلاكية، التأمين، الرسوم المتأخرة) للخدمات المقدمة للعملاء الامتثال لبروتوكولات كل عميل المزيد...