User Accounts Jobs in Doha

Permissions and Access Control: Work closely with system administrators, data owners, governance resources (EXIM, Legal, etc.) to manage permissions. Add or remove permissions from user accounts as needed. Collaborate with other teams to define and enforce access policies. More...

Equipment and Software Operational Support including: - Installs and configures computers and peripherals on data networks. - Assists in capacity planning of computers. - Provides guidance and training to staff in resolving problems and queries. - Distributes computers and printe More...

Your responsibilities include Build upon developments in interactive technologies to create prototypes for digital products and service. Identify and work in research projects that address opportunities and challenges of human-automation interaction. Explore and apply new metho More...

Operate in an agile development environment requiring the delivery of User Experience feedback on a weekly basis. Conduct User Experience research and optimization Create final visual designs, storyboards, interaction flows, and interface guidelines Take a user-centered approach in More...

Position is capable of learning the GOLDesp application and developing specific expertise in several functional areas. Acts as a Level 1 help desk and responds to and evaluates customer inquiries that are received via email, phone call, or via our own Customer Support web portal. 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...

Provide technical guidance and recommend solutions to resolve complex business issues. Analyze current operations and implement process improvements to enhance efficiency and effectiveness. Troubleshoot and resolve issues related to computer software, systems, and network disrupti More...

Experience in working on any two IAM engagements providing application support (SailPoint IIQ/SailPoint IDN/Saviynt/ One Identity/CyberArk/Azure AD). Provide Level 2 and Level 3 support for the system within agreed service levels Ability to work independently, adapt quickly, and m More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche 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...

Manage end-to-end accounts payable processes Ensure accurate and timely processing of invoices Maintain vendor relationships through effective communication and problem-solving Perform monthly reconciliations and ist with month-end closing Utilise Microsoft Dynamics 365 for all More...

Roles and responsibilities Technical writer for IT policies, procedures, support in IT risk assessments for telecom systems Liaising with various IT department section such as IT Cyber security, Governance Risk and Control. Coordination and supporting all radio licensing, import 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...

What you'll do: Coordinate Accounts Payable and Inter company functions for Australian businesses. Ensure payments are made in a timely, efficient, and accurate manner. Handle affiliate (non-trade) inter company and Credit/Debit Note accounting, settlement and reconciliation. 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...

Roles and responsibilities How your day looks like? Collect all Front Office and Food & Beverage cashier’s remittance envelopes (with a Security Officer) from the drop safe daily and verify them against the witness sheets. Ensure that all cashier remittance envelopes ar More...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and othe 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...