وظيفة في مساعد حسابات مراقبة الائتمان في الدوحة

Timely recording of transactions in General Ledger and various sub-ledgers of the accounting system and legacy systems. Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.) Assist in Monthly Bank reconciliations. Assist in monthly general المزيد...

تقديم إشعارات الخصم / إشعارات الائتمان في الوقت المناسب للعملاء والموردين. المدفوعات في الوقت المناسب للموردين - متابعة دورية لجميع الأموال المستحقة للشركة. تسويات حسابات العملاء تسويات حساب المدير/المورد. التوفيق بين الوحدات تدريب أو تدريب الموظفين الجدد عند الحاجة يجمع البيانات ويحل المزيد...

Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under a المزيد...

In this role, you can expect to: As an engineer in this role you can expect to: Triage incoming customer or support requests by working closely with product, engineering, and support. Collaborate with product management and other stakeholders within engineering to maintain a high المزيد...

Requirements: Basic accounting qualification (AAT, or actively working towards ACCA, CIMA, or equivalent). Interest in the professional services sector, preferably with practical experience within a professional services firm. Strong mathematical aptitude and a keen eye for det المزيد...

Resolution of claims Keep Account Managers and Key Stakeholders informed regarding outstanding claims. Resolution and allocation in a timely manner Managing claims maintenance tool Processing and communicating claims. Internal Business Support Contribute to business المزيد...

الإشراف على وإدارة معالجة الشيكات والموارد النقدية بكفاءة، مما يضمن التدفق النقدي الأمثل وعدم وجود أي اختلافات في مخزون الشيكات. ضمان دقة واكتمال الفواتير وفواتير الخدمات بنسبة 100٪. مراقبة جميع معاملات الدفع والإبلاغ عنها، وضمان الدقة والالتزام باللوائح المصرفية والمواءمة مع السياسات المزيد...

Responsiblity: Evaluating the creditworthiness of potential customers. Creating credit scoring models for risk assessments. Approving and rejecting loans based on available data. Calculating and setting loan interest rates. Negotiating the terms of the loan with new clients. E المزيد...

A passion for providing great service and meeting and talking to new people Organized and accurate in every respect Ability to multi-task efficiently while still meeting deadlines Proficiency, at an intermediate level, with computers and computer programs, including Microsoft Off المزيد...

لنقل بيانات دفتر الأستاذ اليومي للمدينة من نظام المكتب الأمامي إلى وحدة حسابات القبض في المكتب الخلفي للتحقق من إجمالي التحويل باستخدام أوراق دفتر أستاذ المدينة لمراجعة أوراق دفتر الأستاذ للمدينة مع المستندات الداعمة مثل قسائم الشحن وأمر الشراء المحلي وما إلى ذلك للمتابعة إذا لزم الأم المزيد...

Develop and manage new/existing SME accounts.Proactive management, supervision and monitoring of an existing pool of accounts to achieve optimum cross selling opportunities Customer relationship management to spot new business opportunities, understand customers requirements and st المزيد...

Required Skills/Abilities: Excellent organizational skills and attention to detail. Excellent written and verbal communication skills. Ability to communicate with account holders in a courteous manner. Proficient in Microsoft Office Suite or similar software. Education and Exp المزيد...

Responsibilities Prepare and review loan / guarantee / security / derivatives related agreements and documents for customers of Hong Kong Corporate Banking Department No. 2 (HKCBD2) and Hong Kong Corporate Banking Department No. 3 (HKCBD3). Instruct and liaise with the Bank' المزيد...

Preferred Qualifications Bachelor’s degree/currently enrolled in a bachelor’s degree program in Finance, Accounting, Economics, or a related field. Experience in Microsoft Office Suite software (Excel, Word, Outlook) Previous analytical experience with aptitude for المزيد...

Qualifications  Degree in Finance or Accounting preferred  Fluency in English and local language mandatory; third regional language preferred  Experience working in multinational, multi-cultural environment  Experience working with remote counterparts

الإشراف على الإدارة الفعالة للموارد النقدية ومعالجة الشيكات، وتنفيذ استراتيجيات لإدارة التدفق النقدي الأمثل. تأكد من حساب جميع الشيكات بشكل صحيح في كل من النظام والتتبع اليدوي. - تطوير وتقديم تقارير التحصيل اليومية والشهرية الشاملة إلى المدير المالي. مراقبة الشيكات المرتجعة والإبلاغ ع المزيد...

How you’ll make an impact Process loan applications by reviewing all documents submitted from potential borrowers and/or requesting additional documentation as needed to drive applications to a final state. Document reviews include employment, income, identity, and tax docume المزيد...

The strategic plan of the Federal Department emphasises our purpose, to invest for the benefit of future generations of Australians. This is our single purpose; everything we do is aligned with that goal, and we avoid being distracted into any activity that might take us in a differen المزيد...

What will I be doing? The Accounts Clerk is contributing to all activities of the Accounts in all activities related to timely and accurate payments, maintenance and control of the hotel’s accounts payable and related accounts. Specifically, you will be responsible for performi المزيد...

Responsiblity: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconc المزيد...