Payable Transactions Jobs in Doha

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...

Requirements & Summary Company : Kuiper GroupSkills : AccountingOther Skills : Oil and Gas, Drilling, Accountant, FinanceExperience : 5 + YearsEducation : Bachelors/3-5 yr DegreeLocation : Doha, QatarWe require an ACCOUNTANT to work for a contract drilling offshore company in Qat 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...

A bachelor's degree and at least 8 years of related work experience; or a graduate degree and at least 7 years of related work experience. Extensive investment banking experience. Existing Series 7 and/or 79 plus Series 63 securities licenses (in good standing). Ability to wo More...

Tausche dich in vertraulicher und persönlicher Atmosphäre mit EY Kolleginnen und max. vier weiteren weiblichen Nachwuchstalenten aus Erhalte individuelle Antworten zu den Themen, die dich bewegen. Denn hier geht es nur um dich und das was dich bewegt Erhalte einen exklus More...

Assist in gathering and preparing financial documents, ensuring compliance with reporting requirements Collect, verify, and submit KYC documents, ensuring adherence to regulatory standards Coordinate intellectual property tasks, ensuring compliance with legal requirements and docu More...

Minimum Qualifications: Bachelor's degree in Accounting Finance or any relevant field. Minimum Experience: 10 years of experience in a relevant field with at least 3 years in a managerial role. Job Specific Skills: Advanced financial analysis skills More...

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make 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...

What Is In It For You Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies and the opportunity to earn qualifications while you work Opportunity to develop your talent and grow within your property and across the world! Ab More...

University degree and above. 1-2 years of relevant experience. Attention to details and good interpersonal skills. Proficient in English to meet business needs. Possess system skills in Check SCM, SUN. Proficient in Microsoft Windows, Word, Excel, etc.

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...

About The Job Provide business and accounting support to the financial services team in relation to accounts payable, accounts receivable, banking support services, debt administration and corporate card administration Prepare or verify vouchers and other documentation to proces 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...

Senior Accountant The ideal candidate will have strong presentational and technical skills and be able to support the accounting functions with the following responsibilities: Maintain the fixed assets register and ensure that fixed assets are recorded, recognized, depreciat More...

Roles and responsibilities Preparation, issuance, and review of financial reports related to projects and administrative expenses of the mission, in coordination with the Finance Department in Doha. Financial Planning and Budgeting: Budget Preparation: Assist in the development and p More...

Handles more operational and daytoday accounting duties. Financial Record Keeping: Maintain accurate and uptodate financial records including accounts payable accounts receivable and general ledger entries. Ensure all financial transactions are recorded accurately and timely. Payro 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...

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...

Roles and responsibilities Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balance More...