Vendors Invoices Jobs in Doha

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...

About The Job Monitor the Finance mailbox for incoming invoices and related documents, ensuring they are complete and compliant with policies Scrutinise invoices to verify their accuracy and validity, including reviewing vendor and client master records Efficiently process invo More...

You’ll make a difference by: Timely submission of Cash Outflow flow (forecast and actual) Dashboard (GR IR, Web Cycle, R Block etc.). Coordination with Overseas and Domestic Vendors To ensure timely booking of vendor invoices FOREX rate confirmation for Import and repor 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...

Job description Job Description Duties & Responsibilities Procurement Estimate and establish cost parameters and budgets for purchases Create and maintain good relationships with vendors/suppliers Maintain records of purchases, pricing, and other important data Review and ana More...

Position: Accounts Payable Accountant Responsibilities: Responsible to review supplier invoices charge expenses to accounts and cost centres by analysing goods/services received; Perform Validation checks in Control checklist; Reconciling vendors ledger maintaining tracking sheet More...

Handle the payment process and AP documentation Process daily operations (Invoicing and reconciliation) and coordinate to follow up with related parties to submit original invoices within timeline Provide withholding tax certificates to vendors Perform month-end closing tasks und More...

Applicant must have a valid Qatar Drivers license.Researching potential vendors and suppliersSupply requisition form (SRF) filled based on Job Cards and Technical reports for materials needed for operation and not available in storeGetting quotations from suppliers based on requiremen More...

Applicant must have a valid Qatar Drivers license.Researching potential vendors and suppliersSupply requisition form (SRF) filled based on Job Cards and Technical reports for materials needed for operation and not available in storeGetting quotations from suppliers based on requiremen 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...

Each cost controller assists his/her Lead overseeing, on average, a budget of 420 MUSD. Up to four 6-week-long budget and forecast cycles in which business is queried on technical workplans, their cost is estimated, challenged, and documented to become the Annual Workplan and Budge More...

Roles and responsibilities Process and verify financial transactions, including invoices, payments, and receipts. Ensure accurate and timely data entry into accounting systems. Maintain organized records of all financial documents. Manage accounts payable, ensuring timely and acc More...

Roles and responsibilities Issue to vendors the Request for Quotation based on given purchasing request Support the vendors during the preparation of the technical/commercial proposals with obligation of confidentiality about the related bid info Prepare the commercial/economic b More...

Roles and responsibilities Are you an experienced Buyer from Oil & Gas industry with a proven track record of negotiating and placing high complex orders for materials and subcontracts for offshore works in accordance with technical, quality, HSE, commercial and legal requiremen More...

Roles and responsibilities Carry out all the activities necessary to purchase goods and/or services/subcontracts, in compliance with given cost/time/quality requirements and with Corporate/Company policies and standards and work instructions Tasks: Issue to vendors the Request More...

Process and verify financial transactions including invoices payments and receipts.Ensure accurate and timely data entry into accounting systems.Maintain organized records of all financial documents.Manage accounts payable ensuring timely and accurate payment of vendors.Monitor accoun 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...

Roles and responsibilities Perform procurement of different items including, Capital Equipment, Spares, MRO and Contracting of Services to support the QFAB business activities in accordance with Company's policies, procedures and ethical standards to ensure that all procured good More...

Job Requirements:With valid QID and NOCLocally available (Doha Qatar)23 years experience in the same roleAvailable to join immediatelyJob Responsibilities:Vendor ManagementIdentify and evaluate potential vendors or suppliers.Establish and maintain relationships with suppliers.Negotiat More...

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...