Accounts Statements Jobs in Doha

Responsibilities Build strong relationships with internal and external stakeholders Conduct AML/KYC reviews on all funds Follow up client issues and queries. Ensure Fund transactions are executed effectively, efficiently and within the deadlines set. Process unit holder trans More...

Job Description: This role will provide support for customer and business processes (including but not limited to Customer, Account and Enterprise data management) with focus on process improvement and addressing client/customer needs. The primary focus will be around maintaining More...

Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation of Vessel Utilization and Off-hire reports. Generating revenue invoices (Hire, Meals & Accom, Consumables, Insurance, back charges) for the services rendered to the clients Comply More...

Generates new accounts within assigned segments. Provides with sufficient leads to achieve budget/goal. Develop and maintain customer accounts to drive business into the hotel and to increase market/customer share in all revenue streams Achieves and develops rapport with the local More...

About the job Associate Director-Finance Hands on exp. on Accounts Payables. Monitoring Vendor Payments. Account Reconciliations. Reporting & creating dashboards. Hands on exp. on Accounts Payables. Monitoring Vendor Payments. Account Reconciliations. Reporting & More...

a) Analyze accounts receivable and accounts payable financial reports and records b) Initiate provisioning on receivables as per IFRS on quarterly basis c) Review journal entries of junior accountants to ensure accuracy d) Perform variance analyses and prepare account reconciliatio More...

Primary Responsibilities: Primary role is to provide administrative support to the management of the business unit and general coordination of the activities. Provide assistance in compiling data from various sources and preparing a wide variety of spreadsheet tasks, including More...

ABOUT THE JOB JOB DESCRIPTION We are seeking an accountant salesperson who can manage walk-in customers and accounts for our retail electrical shop. Candidates with relevant experience will be preferred. We are seeking an accountant salesperson who can manage walk-in customers and More...

Your day-to-day: Acquire, develop, and manage local corporate business and government accounts according to the set business-mix strategy. Ensure maximum acceptance of RFPs. Acquire, develop, and manage business travel agent accounts according to the set business mix strategy. More...

What You'll Do As an Account Receivable Analyst, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing accounts receivable, but your role will extend beyond that. You will analyse financial data to ident More...

Job Summary To support releasing information, handling inquiries and meetings, providing feedback to management, and crisis management. Job Responsibilities 1 Provide investors with an accurate account of company affairs Coordinating shareholder meetings and press conferences, rel More...

Key Responsibilities: Record and reconcile financial transactions, including accounts payable, accounts receivable, and payroll. Maintain accurate and up-to-date financial records in accordance with generally accepted accounting principles (GAAP). Apply fund accounting principles More...

Main Responsibilities Include (but Not Limited To) Understands stakeholders key relationships to insure to cover during their absence (business trips, holidays.). Maintain and grow a profitable book of business through disciplined and proactive business development and relation More...

Consult with C-level executives to develop and implement an effective, enterprise-wide strategy that improves the value delivered by Gartner s products and services Develop and onboard new business accounts Account management with outcome of increased customer happiness and increa More...

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 More...

To manage the collection of payments from clients efficiently ensuring minimal overdue accounts and maintaining healthy cash flow for the company. The role involves communicating with clients tracking payment schedules and taking appropriate actions to recover outstanding dues.Payment More...

What you’ll do: Consult with C-level executives to develop and implement an effective, enterprise-wide strategy that improves the value delivered by Gartner products and services Manage your accounts toward an outcome of increased customer satisfaction and an increase in r More...

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 More...

Establishment of group-wide cash management guidelines covering account administration, balance clearing, bank connectivity, allocation and recording of signatory rights, payment cycle (frequency and instruments) Executing of internal and external payments for the whole group for a More...

About the role: Consult with CFO's to develop and implement an effective, enterprise-wide strategy that improves the value delivered by Gartner products and services Quota of $1.1MM + in contract value across 15 - 20 large enterprise accounts Manage your accounts toward an More...