وظائف في المصالحة والتسوية في الدوحة

Job description About the role As a Card Processing and Payment Solutions Manager, you will be responsible for the Card Processing and Payment Solutions Unit. You will arrange timely and accurate billing collections, reconciliation and accounting of card transaction for all sales ch المزيد...

ملاحظة الأحداث الإدارية النشطة والسلبية من خلال التسجيل القانوني/المالي مهام الوظيفة ضمان التعامل المحاسبي السليم تحقيق السيطرة وإدارة البنود التعاقدية ضمان إشعار الاستلامات وتحقيق المدفوعات ضمان تسوية القضايا المفتوحة ضمان التسوية السليمة بين الشركات ضمان حساب وإدخال مخصص الديون ال المزيد...

Key Responsibilities: Cash Management: Monitor and manage daily cash positions to ensure adequate liquidity for operational needs. Assist in forecasting cash requirements and managing short-term investments. Transaction Processing: Process and record treasury transactions, includ المزيد...

Job description MANAGEMENT ACCOUNTANT is required to be assigned on a Permanent basis. COMPANY Mentor IMC Group is a successful global project resource provider, wholly owned by Vinci SA, a large international group, listed on the Euronext Paris stock exchange. Mentor operates in th 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...

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...

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...

Sets and clearly communicates the strategic direction for the Food & Beverage department in coordination with General Manager and Executive Chef. Consistently improves the financial profitability, productivity and efficiency of the food and beverage department. Prepares and mo المزيد...

What will I be doing? Position Summary (bullet points) Manage day-to-day Order to Cash (OTC) performance including credit account set up, bank reconciliation, credit meeting and other OTC activities Lead an operational Order to Cash team to deliver output as per the SLAs Ensure 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...

End to end processing of the UKI Regions, UK, ROI, Global and Expatriate payrolls Management and distribution of interface error reports and all other audit reports Full reconciliation of the monthly payrolls, preparation of pay release reports and variance commentary for payroll المزيد...

Should have Platform Data Migration - Testing & Reconciliation Experience Data Testing and Validation: Develop and execute comprehensive test plans for data validation, ETL processes, data pipelines, and data storage solutions on AWS. Test Automation Design and implement autom المزيد...

Your Key Responsibilities Generic mailbox management – proactively assign emails and respond in a timely manner. Perform actions in the Service Now workflow tool and follow up with internal teams to complete pending tasks. Reconciliation of project activities to ensure co المزيد...

You’ll make a difference by: Candidate will be responsible to perform and review the Balance Sheet Reconciliations for Siemens Business Units. Preparation of reconciliation, maintain quality of ysis, Recommendation & Reporting. Ensure accuracy of all Balance Sheet Rec المزيد...

موظفة مشتريات - HJH عن العمل تنظيم تخطيط الطلب بناءً على جميع مبيعات التجزئة والمواد الاستهلاكية المهنية والنادي. رفع طلبات الشراء في النظام للموافقة عليها على مستوى الصنف. التفاوض والاتصال مع الموردين للحصول على شروط أفضل وتتبع تفاصيل الشحن. رفع أوامر الشراء للموافقة على مستوى المزيد...

الأدوار والمسؤوليات ملاحظة الأحداث الإدارية النشطة والسلبية من خلال التسجيل القانوني/المالي مهام الوظيفة ضمان التعامل المحاسبي السليم تحقيق السيطرة وإدارة البنود التعاقدية ضمان إشعار الاستلامات وتحقيق المدفوعات ضمان تسوية القضايا المفتوحة ضمان التسوية السليمة بين الشركات ضمان حساب المزيد...

Job Requisition ID: 163806Established in the 1930s as a trading business AlFuttaim Group today is one of the most diversified and progressive privately held regional businesses headquartered in Dubai United Arab Emirates. Structured into five operating divisions; automotive financial 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...

إعداد وتحليل البيانات المالية والأسهم الشهرية والفصلية والسنوية لشركة Snoomart. تقديم تقارير مالية مفصلة للإدارة، مع تسليط الضوء على مؤشرات واتجاهات الأداء الرئيسية. مراقبة حركة المخزون اليومية وإدارة النفايات والمرتجعات وتكلفة المخزون. تنفيذ والحفاظ على تدابير فعالة لمراقبة التكاليف المزيد...

Contractual role :6 to 8 Months in future it may be move into Permanent rolewe need a qualified accountant who has experience of leading a sizable team and has good technical IFRS knowledge as well as experience using an ERP system such as Oracle or SAP. Strategic Responsible for Imp المزيد...