Audit Clerk Jobs in Doha
Audit Clerk Jobs in Doha
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Identify and target potential clients through various channels, including online research, networking, and referrals. Qualify leads to ensure they align with our ideal customer profile. Build and maintain strong, long-lasting customer relationships. Understand the needs of client More...
We are looking for a reliable Housekeeping Attendant for Private Office for immediate hiring in Abu Dhabi / UAEYour duties will include ensuring that assigned rooms are fully stocked, cleaned, and serviced to a high standard. You should also be able to resolve guest complaints and que More...
Male Chief Accountantapplicant Must Be In Qatar
Analyze financial information and summarize financial status. Review and recommend modifications to accounting system and procedures. Preparation of all Bank Letters Preparation of writing cheques Reconciliation of all banks Statement of Accounts with our books of Accounts Preparat More...
Skills Qualifications and experience: BSc/BA in accounting, finance, or similar field Relevant certification (e.g. CMA or equivalent) Proven experience as management accountant, or similar role Excellent knowledge of risk analysis, budgeting, and forecasting Working knowledge of More...
Sales Coordinator responsibilities include:Coordinating the sales team by managing schedulesManaging & Scheduling Director's meetings, After Meeting F.up with a prospective client.Filing important documents, and communicating relevant information. Ensuring the adequacy More...
We are a well-reputed management consulting company who are looking for a female Financial Accountant to join our team. Preferably Filipino or Indian nationals with transferrable Residency or Work Visa and fluency in the English language is a must. Job Description: – Support More...
Key Accountabilities: Will be responsible for carrying out day to day accounts receivable operations accurately and on a timely basis. These include maintenance of accounting details for customers, processing of customer invoices and debit/credit notes, processing of payment receipts More...
Ensures Cerner, Supply Chain, and Payroll entries are reflected in the General Ledger timely and accurately Participates with the monthly process of managing prepaid expenses and the analysis of accruals Prepares the manual journal adjusting entries to reflect the correct balances More...
As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: Develop new skills outside of comfort zo More...
Analyse and generate the economic and financial decisions made by MME regarding the initiation of PPP project. Perform research based on data (made available by other and/or generated by him/herself) for economic analysis, developing economics models of possible scenarios, then app More...
Answer phone calls and record messages. Create and maintain filing systems. File and maintain applicant interview documentation and records. File, track, and process employment applications. Create and type office correspondence using a computer. Audit and coordinate distribution of p More...
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 More...
Line management responsibility, including coaching of the Modelling Assistant Manager. Management for the delivery of accurate financial forecasts to enable the development of the strategy for debt, interest rate and liquidity management, financial covenant and rating agency report More...
Create and maintain close working relations with Sales accounts as assigned. Develop customer development plans and work with the AMICO network to execute them. Negotiate and agree the development plan with the customer including the commercial terms (price, discounts, marketing s More...
Timely presentation of Debit Notes / Credit Notes to Customers & Suppliers. Timely payments to suppliers Periodical follow-up on all money due to company. Customer Account reconciliations Principal/ Supplier account reconciliations. Inter Unit reconciliations Trains or coa More...
The Night Auditor assists Night Manager in the management of the after-hours responsibilities of the hotel. The Night Auditor is responsible for assisting all guests visiting the hotel and providing a personable arrival/departure experience for guests residing at Raffles Doha. The Nig More...
Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow. Aim for current + 30 days aging for debtors More...
Ownership of Large Enterprise Accounts: You will be the primary point of contact and relationship owner for large enterprise accounts within your territory. Territory and Account Planning: Develop comprehensive territory and account plans, proactively drive outbound pipeline generat More...
Preparing annual level audit plan. Maintain proper filing/documentation system. Support and communicate with all the relevant internal stakeholders with regards to their inquiries, concerns, and clarifications. Conducting planned and short-notice internal audits systematic manner More...
Responsibilities: Manage all finance and accounting related functions such as Accounts Payable, Accounts Receivable, Bank Reconciliation and other related activities. Ensure accurate and timely reconciliation of cash flow and financial transactions. Proactively analyze financial repor More...
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