وظيفة في Financial Accounts في الدوحة

Job Role- Collection Associate Job Summary The organization which is an Ed.tech company is looking for a Collections Specialist who can help them achieve their company financial goals. You will be responsible for reviewing each assigned account to determine the best way to approa المزيد...

Job Specific Skills User level experience in any ERP. Proficient with spread sheets. Strong aviation specific profile in either expenditure or revenue accounting. Should be able to analyze and explain financial accounts / Management accounts to finance and non-finance audience المزيد...

Preparation of the consolidated financial statements involving co-ordination, preparation, input and review of group adjustments Maintain accurate records to support consolidation adjustments Ensure all monthly deliverables are received from subsidiaries and key point of contact f المزيد...

FAAS professionals provide advisory services to a wide range of clients covering a very broad spectrum of services including: IFRS Conversion Support, design and development of accounting and reporting policies Contract accounting support Accounting Compliance Reporting (ACR) Supp المزيد...

1. يوفر مبادئ توجيهية لنهج التكلفة القياسية المستخدمة في قرارات العمل ويضع ويراقب برامج خفض التكاليف. 2. يوفر التوجيه للنظراء الوظيفيين في وحدات التشغيل كما هو مطلوب، وللتشغيل والإدارة العليا بشأن المسائل التي تنطوي على مشاكل تحديد التكلفة، أو قضايا مثل تقييم المخزون، وتوزيع النفقات المزيد...

About The Job Monitor the Finance mailbox for incoming invoices and related documents, ensuring they are complete and compliant with policies Scrutinise invoices to verify their accuracy and validity, including reviewing vendor and client master records Efficiently process invo المزيد...

Analyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment terms Dispute management and monitoring of the resolution Conducting analyses and initiating the appropriate action as necessary Complying with and helping to ach المزيد...

هذا المنصب مسؤول عن ضمان سداد المدفوعات في الوقت المناسب وبطريقة دقيقة وفقًا للسياسات والإجراءات المعتمدة. ويتأكد أيضًا من استكمال جميع السجلات ذات الصلة ونشرها بدقة. تأكد من ترميز الفواتير بشكل صحيح، ونشرها في النظام، وإرفاقها بشكل مناسب مع المستندات ذات الصلة مثل طلبات الشراء، وطلب المزيد...

Preferred Qualifications: . Bachelor’s degree/currently enrolled in a bachelor’s degree program in Finance, Accounting, Economics, or a related field. . Experience in Microsoft Office Suite software (Excel, Word, Outlook) . Previous analytical experience with aptitude f المزيد...

What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: University degree and above, majoring in Finance / Accounting. 4-6 years of relevant experience. Attention to details and good interpersonal s المزيد...

Junior Accounts Officer Job Location : Qatar Requirements : Preferable background in accounting softwares & accounting languages.preferably female.Data entry , verification of accounts.Preparation of cheques.Preparation of payment transfers.

Qualifications Bachelor’s degree in Accounting or a related field– flexible with Associate’s degree if 1-2+ years experience Experience with payment processing portals – ideally Transact payments Critical thinking, communication and organization skills - A 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...

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 assist with month-end closing Utilise Microsoft Dynamics 365 for a 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 You We are looking for a result-driven and experienced professional to join Global Sales – Leisure Travel Team. Minimum qualification of bachelor’s degree or equivalent is essential. 8+ years of job-related experience Experience of consultative selling on a G المزيد...

Receivable Accountant - Female Company Name: Confidential Placement Location: Qatar Employment Type: Full Time Monthly Salary: As per industry standards Benefits: Health Insurance, As per Qatar Labor law Company Size: 0-200 Employees Career Level: Mid-Level Job Role: Accountant Descri المزيد...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and othe المزيد...

Qualifications: Subject Matter Expert in one of the following areas: General Ledger, Capital Projects, Accounts Payable, Fixed Asset, or Accounts Receivable 2+ years of recent experience developing requirements for Oracle Cloud ERP Knowledge of system development life cycle: desi 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...