وظائف في Payable System في الدوحة

Perform system integration; hardware and software installation, configuration, and disposition of servers and workstations to support the architecture. Install, configure, and maintain multi-platform systems, hardware, software, and components. Plan, develop, design, integrate, an المزيد...

Interface with the appropriate government customers, suppliers, and company personnel to implement protective mechanisms and to ensure understanding of and compliance with cybersecurity requirements Facilitate development of Memorandums of Understanding (MOU), Interconnection Secur المزيد...

VINIRMA Consulting is currently looking for Cards Management System Development and Support Specialist one of its clients which is a leading Organization in Qatar with the following terms and conditions EXPERIENCE: Develop and integrate in house program/ APIs for Cards and related sys المزيد...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The المزيد...

Analysis, Accounting and planning of tasks and continuous monitoring of the results and allocated budget Collaborate with the SYS ML Head in preparing cost estimations and resource loading. Line Manager driving a team of signaling system engineers, whose main responsibilities are: المزيد...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The المزيد...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The 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...

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...

المعرفة والالتزام بسياسة وقواعد وإجراءات الصحة والسلامة والبيئة للشركة المشاركة في أنشطة الصحة والسلامة والبيئة والتحسين العالمي (مثل المرجعية، وإعداد التقارير، وتبادل الخبرات، وعمليات التدقيق، والدورات التدريبية، وخطط عمل الصحة والسلامة والبيئة...) تحت إشراف القائد الحسابات: معالجة المزيد...

About The Job Provide business and accounting support to the financial services team in relation to accounts payable, accounts receivable, banking support services, debt administration and corporate card administration Prepare or verify vouchers and other documentation to proces المزيد...

To plan, organize, lead and control the finance section activities including payroll, purchasing, accounts payable, accounts receivable, budgetary and financial reporting and utility accounting, billing and collection, whilst assuring that managerial and financial accounting activitie المزيد...

About The Job Provide business and accounting support to the financial services team in relation to accounts payable, accounts receivable, banking support services, debt administration and corporate card administration Prepare or verify vouchers and other documentation to pro المزيد...

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...

1. ACCOUNTS RECEIVABLE (AR) Generate from accounting system and modify if necessary account statement prior to sending to customers Whenever a customer pays update the corresponding account and send an updated SOA Accepts record and issue receipts for customer payments cash/cheque/PD المزيد...

Requirements & Summary Company : Kuiper GroupSkills : AccountingOther Skills : Oil and Gas, Drilling, Accountant, FinanceExperience : 5 + YearsEducation : Bachelors/3-5 yr DegreeLocation : Doha, QatarWe require an ACCOUNTANT to work for a contract drilling offshore company in Qat المزيد...

Collaborate closely with the Accounts Payable COE and Operations teams to execute process improvements Serve as a subject matter expert for Accounts Payable for the regions supported Prioritise IT project and enhancement requests related to the modules and ensure problems are addr المزيد...

استلام السلفة المستديمة والصرف منها طبقاً للتعليمات. حفظ المستندات الخاصة بالتحصيل والمصروفات في ملفات خاصة بشكل منتظم وبصورة سليمة. تسليم الرواتب لمنسوبي المؤسسة. الإشراف على إدارة النقدية اليومية. إدارة الحسابات المستحقة الدفع والمستحقات. إعداد تقارير المصروفات على أساس منتظم المزيد...

Gathering, collating and preparing documents, materials and information for data entry. Conducting research to obtain information for incomplete documents and transactions. Creating digital documents from paper or dictation. Capturing data into digital databases and performing regular المزيد...

Position: LPN Nights - LTC/SNF Sub Specialties: Skilled Nursing (SNF), LPN, Long Term Care (LTC)Number of Weeks: 13 Shift: 12 hour shifts 7p-7a, Bi-weekly pay period, 3-4 shifts per weekLPN - Charge Nurse that will be responsible for managing a 25 - 30 bed Long Term Care Unit or a 17- المزيد...