وظائف في Invoice Processor في الدوحة

Invoice Processing Under the supervision of the Lead, Accounts: Comply to Purchase to Pay process for tasks related to AP activities. Verification, processing and timely settlement of incoming invoices and expense claims; Review of received invoices for accuracy and support المزيد...

about the job Location:QatarALLWork Type:ContractDuration: 4 weeksLocation: QatarUTM Consultants are looking for a Hydrographic Surveyor / Data Processor, to assist our client with their project offshore, Qatar.The project is due to start 28th August 2024 and will last approx. 4 wee المزيد...

Technical Requirements Collate all required data to support material and service purchase requisition creation Create purchase requisitions and route for review and approval Receive compliant third party vendor invoices from Accounts Payable team and create applicable service المزيد...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures. Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received. Ensure that a credit note is received before any supply is returned to the supplier and 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...

Bachelor's degree in Electrical Engineering or equivalent practical experience. 3 years of experience with Power Management. Experience with Post-Silicon measurements and Validation. Preferred qualifications: Master's degree or PhD in Electrical Engineering, Comp المزيد...

Bachelor's degree in Electrical Engineering, Computer Engineering, or equivalent practical experience. Experience with digital design using SystemVerilog RTL. Preferred qualifications: 4 years of experience with post-graduate digital design using SystemVerilog RTL. E المزيد...

Job Description Organization of financial administration. To ensure a smooth operation of the food and beverage department through organization and administration. Implements and keeps an internal control and audit system, which will ensure the efficient supervision of the food المزيد...

Preferred qualifications: Master's degree or PhD in Electrical Engineering, Computer Engineering or Computer Science, with an emphasis on computer architecture. Experience with performance in memory system and multimedia IPs in mobile SoCs (e.g., ISP, codecs, display process المزيد...

Preferred qualifications: Master's degree or PhD in Electrical Engineering, Computer Engineering or Computer Science, with an emphasis on computer architecture. Experience with performance in memory system and multimedia IPs in mobile SoCs (e.g., ISP, codecs, display process المزيد...

التأكد من إدخال جميع حركات البضائع في النظام بشكل يومي. التحقق من توقيع المدقق واستلام الطوابع وأي معلومات أخرى ذات صلة بشكل كامل على جميع المستندات قبل التقاط المخزون في النظام. التأكد من إرفاق جميع المستندات الأصلية وإرسالها إلى الإدارة المعنية. يجب على كاتب إدخال البيانات التحقق من المزيد...

الأدوار والمسؤوليات الحسابات المدينة (AR) يتم إنشاؤها من نظام المحاسبة وتعديل كشف الحساب إذا لزم الأمر قبل إرساله إلى العملاء. كلما دفع العميل، قم بتحديث الحساب المقابل وإرسال SOA محدث. يقبل ويسجل ويصدر إيصالات لمدفوعات العملاء - نقدًا / شيكًا / PDC أو التحويلات عبر الإنترنت. يسجل عل المزيد...

Responsibilities Manage and monitor functions relating to supply, procurement and logistics planning Ensure stock holdings meet operational requirements Negotiation of contracts for pricing / supply Request quotes and raise purchase orders to acquire materials to support oper 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...

Identifying new suppliers in cooperation with relevant category team. Qualifying new suppliers in cooperation with supplier quality and engineering specialists Negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions Adapting corporate c المزيد...

Answer queries and provide support to employees/HR Business Partners on Firm benefit programs and resources Liaise with Health and Wellbeing related vendors to resolve issues, monitor invoice processes and review vendor performance in line with agreed SLAs Coordinate and execute l المزيد...

Ensure that it is sufficient supporting/justifying documentation and correct as per the level of authority and with Company Policy. Ensure to match company policies and procedures for: Cash deposits Sales Reconciliation Control Accounts, Purchase Orders, Suppliers invoice, Credi المزيد...

Ensure sample data is entered into the appropriate systems in a timely manner within defined customer and business expectations Answering customer telephone/email enquiries Ensure customer orders are processed in a timely manner Perform cost center general ledger transfers and cr المزيد...

You'll make an impact by: Supporting our customers onsite, fault-finding PLC, DCS, HMI, and SCADA systems using your technical competence and strong interpersonal skills whilst providing an exceptional level of customer service. Providing a consistent approach while working المزيد...

What you can gain from this internship: Verification and Validation: Check and meticulously review tax invoices to ensure they are complete and accurate in accordance with tax regulations and reporting requirements. Invoice Tracking: Proactively follow up on outstanding tax inv المزيد...