وظيفة في تسويات بنكية في الدوحة

KEY ROLE ACCOUNTABILITIES: Coordinates the cashiers’ functions. Assists and trains cashiers and assistant accountant. Contributes to the recruitment of suitably qualified and experienced Cashiers Assists in preparing the cash forecasting and analysis. Assists in performing المزيد...

لنقل بيانات دفتر الأستاذ اليومي للمدينة من نظام المكتب الأمامي إلى وحدة حسابات القبض في المكتب الخلفي للتحقق من إجمالي التحويل باستخدام أوراق دفتر أستاذ المدينة لمراجعة أوراق دفتر الأستاذ للمدينة مع المستندات الداعمة مثل قسائم الشحن وأمر الشراء المحلي وما إلى ذلك للمتابعة إذا لزم الأم المزيد...

Accounts Payable Function: (Bill recording, Taxes, Payments and Inventory reconciliation)Accounts receivable Function: (Sales recording, taxes, bank & cash reconciliations)Non trade accounting and reporting Payable/receivable aging reportingInventory reporting To ensure timely fin المزيد...

Job Summary The purpose of this role is to supervise the activities done by Treasury Operations team and perform all activities relates to Validation and authorization process. Verify deals received/input from/by dealers with trade confirmation (or equivalent) sent by Counterparty. المزيد...

Filiale internationale du groupe SPIE prsente dans 23 pays en Europe en Afrique en AsiePacifique au MoyenOrient et en Amrique du Nord SPIE Global Services Energy intervient sur lensemble de la chane de valeur des infrastructures de production dnergie de la conception la maintenance. المزيد...

You’ll create impact by: Corporate Core Budgeting and Forecasting top down and bottom up Consolidating report by LCB, Country,& Function Cost Controlling Activities inclusive reconciliation Performing cost Analysis (Actuals vs Budget vs Forecast) Developing and imp 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...

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...

تصميم مبادرات المسؤولية الاجتماعية للشركات وتطويرها بالتنسيق مع أصحاب المصلحة الداخليين والخارجيين، وتخطيط مشاريع محلية وتنفيذها لدعم المجتمع المحلي، وإعلام الموظفين وإشراكهم في تلك الجهود. مراقبة أثر المبادرات وتحليله وتقييمه في ضوء الأهداف المحددة، وتحليل الانحرافات واتخاذ الإجرا 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...

Technical and Industry Experience: Working knowledge of Subledger to General Ledger relationship General understanding of relevant local statutory/tax legislation, accounting standards, and internal and external compliance requirements Engineering, consulting and construction p المزيد...

Your responsibilities Research and providing fundamental analysis and initial recommendation on customers Performing annual reviews of the customers Preparing MIS for management reviews Performing AR monthly closing activities Performing general ledger account reconciliati المزيد...

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...

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...

Handle the payment process and AP documentation Process daily operations (Invoicing and reconciliation) and coordinate to follow up with related parties to submit original invoices within timeline Provide withholding tax certificates to vendors Perform month-end closing tasks und 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...

Conduct daily reconciliation of settlement reports of merchants/agents. Ensure daily reconciliation of all income in the company s payment application system. Work with the client service unit to track and monitor the volume of transactions on merchant s term المزيد...

- Responsible of cash handling and daily sales reconciliation, comparing the records and making sure that the details are correct - Check and ensure all documentation provided to customers is accurate and a reflection of actual confirmation received. - Ensure all payments are receiv 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...