وظائف في تسوية الحسابات في قطر

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...

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...

Accounts Payable - Wyndham Grand Doha West Bay BeachLocation:QAProperty Name:Wyndham Grand Doha West BayReq Id:23442Wyndham Hotels and Resorts is now seeking a Accounts Receivabvle to join our team at Wyndham Grand Doha Wet Bay Beach in Doha, Qatar.Job SummaryThe Accounts Payable is r 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...

The Business Analyst is responsible for the review analyse and evaluate processes systems and user needs for planned projects based on the business plan of the enterprise. The Business Analyst is involved in the development of business requirements documents and business cases facilit المزيد...

The Business Analyst is responsible for the review analyse and evaluate processes systems and user needs for planned projects based on the business plan of the enterprise. The Business Analyst is involved in the development of business requirements documents and business cases facilit المزيد...

الأدوار والمسؤوليات ستكون مسؤولاً عن إدارة المعاملات المالية اليومية، وضمان المعالجة والتحقق من صحة الفواتير في الوقت المناسب. ويشمل ذلك مطابقة أوامر الشراء وإيصالات البضائع، وحل التناقضات في الفواتير، والتعامل مع الاستفسارات من المورد. بالإضافة إلى ذلك، يتضمن الدور مراجعة ومطابقة حس المزيد...

You will be responsible for managing daily financial transactions ensuring timely processing and validation of invoices. This includes matching Purchase Orders and Goods Receipts resolving invoice discrepancies and handling inquiries from supplier. Additionally the role involves revie 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...

الحسابات المستحقة مؤهلات المؤهلات فضل: مستوى اللغة الإنجليزية التحدث والفهم والقراءة والكتابة تعليم يفضل درجة البكالوريوس في المالية أو المحاسبة أو أي مجال آخر ذي صلة. خبرة - خبرة لا تقل عن سنة واحدة كحسابات مدينة في فندق 5 نجوم آحرون مستوى عالٍ من فهم تكنولوجيا المعلوما 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...

This position is primarily responsible for ensuring all finance and accounting related business processes of Academy’s operations are properly executed, accounted and monitored on a daily basis. Implement and drive cost management initiatives, define controls to mitigate fina المزيد...

Job Summary This position is primarily responsible for ensuring all finance and accounting related business processes of Academy’s operations are properly executed, accounted and monitored on a daily basis. Implement and drive cost management initiatives, define controls to miti المزيد...

Job description Job Summary 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. المزيد...

ccounts Receivable Associate (Contract for 6 months) The Accounts Receivable Associate is responsible for supporting the company’s accounts receivable process ensuring timely collection of payments maintaining accurate records and supporting overall financial health. Th المزيد...

Job NumberJob Category Finance & Accounting Location Qabila Westbay Hotel, Diplomatic Street, West Bay Area, Doha, Qatar, Qatar VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management * Check figures, postings, and documents for correct entry, المزيد...

About the role: As a Administration Assistant, you will be responsible for helping us achieve this ambition: Perform advanced, diversified, and confidential administrative and secretarial support. Handle a wide variety of situations and tasks involving the clerical and administrative المزيد...

About the role The air freight industry landscape is entering an accelerated phase of change and transformation. From digitalising the end-to-end value chain, to fortifying a true e-commerce experience, to the launch of digital freight marketplaces, and much more. At Qatar Airways Ca المزيد...

Documentation and Communication: Follow up on tax invoices and receipts from vendors, ensuring proper document storage. Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source. Resolve vendor queries and requests from the hub Ac-payment tea المزيد...

Qualifications Post-secondary certificate, diploma, or degree in accounting. Good knowledge of generally accepted account principles and procurement practices. Experience with managing invoices through an electronic environment is an asset. Solid working knowledge of Microsoft المزيد...