Invoice Processor Jobs in Doha

Invoice Processing Under the supervision of the Lead, Accounts: Comply to Purchase to Pay process for tasks related to AP activities. Verification, processing and timely settlement of incoming invoices and expense claims; Review of received invoices for accuracy and support More...

about the job Location:QatarALLWork Type:ContractDuration: 4 weeksLocation: QatarUTM Consultants are looking for a Hydrographic Surveyor / Data Processor, to assist our client with their project offshore, Qatar.The project is due to start 28th August 2024 and will last approx. 4 wee More...

Technical Requirements Collate all required data to support material and service purchase requisition creation Create purchase requisitions and route for review and approval Receive compliant third party vendor invoices from Accounts Payable team and create applicable service 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...

Strictly adhere to Central Purchasing and Inventory system Purchasing procedures. Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received. Ensure that a credit note is received before any supply is returned to the supplier and More...

Bachelor's degree in Electrical Engineering or equivalent practical experience. 3 years of experience with Power Management. Experience with Post-Silicon measurements and Validation. Preferred qualifications: Master's degree or PhD in Electrical Engineering, Comp More...

Bachelor's degree in Electrical Engineering, Computer Engineering, or equivalent practical experience. Experience with digital design using SystemVerilog RTL. Preferred qualifications: 4 years of experience with post-graduate digital design using SystemVerilog RTL. E More...

Job Description Organization of financial administration. To ensure a smooth operation of the food and beverage department through organization and administration. Implements and keeps an internal control and audit system, which will ensure the efficient supervision of the food More...

Preferred qualifications: Master's degree or PhD in Electrical Engineering, Computer Engineering or Computer Science, with an emphasis on computer architecture. Experience with performance in memory system and multimedia IPs in mobile SoCs (e.g., ISP, codecs, display process More...

Preferred qualifications: Master's degree or PhD in Electrical Engineering, Computer Engineering or Computer Science, with an emphasis on computer architecture. Experience with performance in memory system and multimedia IPs in mobile SoCs (e.g., ISP, codecs, display process More...

Ensure all the goods movements are entered in the system on daily basis. Verify the checker signature, receiving stamps and any other relevant information are completely performed on all documents before he capture the stock in the system. Make sure all the original documents are More...

Roles and responsibilities 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 cust More...

Responsibilities Manage and monitor functions relating to supply, procurement and logistics planning Ensure stock holdings meet operational requirements Negotiation of contracts for pricing / supply Request quotes and raise purchase orders to acquire materials to support oper 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...

Identifying new suppliers in cooperation with relevant category team. Qualifying new suppliers in cooperation with supplier quality and engineering specialists Negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions Adapting corporate c More...

Ensure that it is sufficient supporting/justifying documentation and correct as per the level of authority and with Company Policy. Ensure to match company policies and procedures for: Cash deposits Sales Reconciliation Control Accounts, Purchase Orders, Suppliers invoice, Credi More...

Answer queries and provide support to employees/HR Business Partners on Firm benefit programs and resources Liaise with Health and Wellbeing related vendors to resolve issues, monitor invoice processes and review vendor performance in line with agreed SLAs Coordinate and execute l More...

Ensure sample data is entered into the appropriate systems in a timely manner within defined customer and business expectations Answering customer telephone/email enquiries Ensure customer orders are processed in a timely manner Perform cost center general ledger transfers and cr More...

You'll make an impact by: Supporting our customers onsite, fault-finding PLC, DCS, HMI, and SCADA systems using your technical competence and strong interpersonal skills whilst providing an exceptional level of customer service. Providing a consistent approach while working More...

What you can gain from this internship: Verification and Validation: Check and meticulously review tax invoices to ensure they are complete and accurate in accordance with tax regulations and reporting requirements. Invoice Tracking: Proactively follow up on outstanding tax inv More...