Customer Accounts Jobs in Doha

ccounts Receivable Associate (Contract for 6 months) The Accounts Receivable Associate is responsible for supporting the company’s accounts receivable process ensuring timely collection of payments maintaining accurate records and supporting overall financial health. Th More...

Identify and assess customers needs to achieve satisfactionBuild sustainable relationships and trust with customer accounts through open and interactive communicationProvide accurate valid and complete information by using the right methods/toolsMeet personal/customer service team sal More...

Identify and assess customers needs to achieve satisfactionBuild sustainable relationships and trust with customer accounts through open and interactive communicationProvide accurate valid and complete information by using the right methods/toolsMeet personal/customer service team sal 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...

Roles and responsibilities You will be responsible for managing daily financial transactions, ensuring timely processing and validation of invoices. This includes matching Purchase Orders and Goods Receipts, resolving invoice discrepancies, and handling inquiries from supplier. Addi More...

We are looking for an Accounts Payable in our company. Responsibilities Support the company in optimizing its financial transactions and systems Strengthen and grow relationships with vendors and suppliers through timely payments Assist in streamlining and improving the accounts p More...

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 More...

Responsible for accounting AR transaction.Verify payment vouchers and supporting documents.Verify WH/T and VAT calculation  to customer.Review/ prepare monthly Input Tax reports with original tax invoices.Monitor issuing invoices and billing to customer.Other assignment from imme More...

Responsible for accounting AR transaction.Verify payment vouchers and supporting documents.Verify WH/T and VAT calculation  to customer.Review/ prepare monthly Input Tax reports with original tax invoices.Monitor issuing invoices and billing to customer.Other assignment from imme More...

Roles and responsibilities As the Accounts Payable Supervisor, you will be responsible for overseeing and managing the accounts payable, ensuring that invoices are processed accurately and promptly, and maintaining positive relationships with vendors. Responsibilities: Oversee the More...

Responsible for accounting AR transaction.Verify payment vouchers and supporting documents.Verify WH/T and VAT calculation  to customer.Review/ prepare monthly Input Tax reports with original tax invoices.Monitor issuing invoices and billing to customer.Other assignment from imme More...

Responsible for accounting AR transaction.Verify payment vouchers and supporting documents.Verify WH/T and VAT calculation  to customer.Review/ prepare monthly Input Tax reports with original tax invoices.Monitor issuing invoices and billing to customer.Other assignment from imme More...

Responsible for accounting AR transaction.Verify payment vouchers and supporting documents.Verify WH/T and VAT calculation  to customer.Review/ prepare monthly Input Tax reports with original tax invoices.Monitor issuing invoices and billing to customer.Other assignment from imme More...

- Preparation of monthly P & L and Balance sheet.- Preparation of monthly forecast Cash Flow and comparison to actuals.- Invoice generation and payment follow-up.- Perform daily accounting transactions such as creating & posting vouchers.- Handling Entire day to day accounting More...

Responsible for accounting AR transaction.Verify payment vouchers and supporting documents.Verify WH/T and VAT calculation  to customer.Review/ prepare monthly Input Tax reports with original tax invoices.Monitor issuing invoices and billing to customer.Other assignment from imme More...

Responsible for accounting AR transaction.Verify payment vouchers and supporting documents.Verify WH/T and VAT calculation  to customer.Review/ prepare monthly Input Tax reports with original tax invoices.Monitor issuing invoices and billing to customer.Other assignment from imme More...

The Assistant Manager Accounts plays a pivotal role in managing the financial activities of the organization, ensuring accuracy, compliance, and efficiency in accounting operations. This position requires strong analytical skills, attention to detail, and the ability to collaborate ef More...

About the role The air freight industry landscape is entering an accelerated phase of change and transformation. From digitalising the end-to-end value chain, to fortifying a true e-commerce experience, to the launch of digital freight marketplaces, and much more. At Qatar Airways Ca More...

Documentation and Communication: Follow up on tax invoices and receipts from vendors, ensuring proper document storage. Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source. Resolve vendor queries and requests from the hub Ac-payment tea More...

Qualifications Post-secondary certificate, diploma, or degree in accounting. Good knowledge of generally accepted account principles and procurement practices. Experience with managing invoices through an electronic environment is an asset. Solid working knowledge of Microsoft More...