وظيفة في User Accounts في الدوحة

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 المزيد...

Job Role- Collection Associate Job Summary The organization which is an Ed.tech company is looking for a Collections Specialist who can help them achieve their company financial goals. You will be responsible for reviewing each assigned account to determine the best way to approa المزيد...

What You'll Do As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing full function Accounts Payable duties, ensuring all transactions are processed accurately and effic المزيد...

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 assist with month-end closing Utilise Microsoft Dynamics 365 for a المزيد...

About You We are looking for a result-driven and experienced professional to join Global Sales – Leisure Travel Team. Minimum qualification of bachelor’s degree or equivalent is essential. 8+ years of job-related experience Experience of consultative selling on a G المزيد...

Responsibilities: Review the integrity of invoices and associated documentation prior to processing. Perform invoice and general-ledger data entry. Generate purchase orders when necessary. To generate weekly reports which detail the supplier's invoices due for payment. To m المزيد...

Receivable Accountant - Female Company Name: Confidential Placement Location: Qatar Employment Type: Full Time Monthly Salary: As per industry standards Benefits: Health Insurance, As per Qatar Labor law Company Size: 0-200 Employees Career Level: Mid-Level Job Role: Accountant Descri المزيد...

مسؤول عن معالجة جميع الفواتير والكشوف وفقًا لتعليمات الشراء المعتمدة. تسجيل ومعالجة دفع السلع والخدمات التي يتكبدها الفندق، وفقًا للشروط المناسبة والاستفادة من الخصومات المتاحة بما يتماشى مع سياسات وإجراءات تمويل Accor. أداء أي واجب معقول آخر يطلبه المراقب المالي للمجموعة / المدير ا المزيد...

What are we looking for? Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropr 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 f المزيد...

What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: University degree and above, majoring in Finance / Accounting. 4-6 years of relevant experience. Attention to details and good interpersonal s المزيد...

Junior Accounts Officer Job Location : Qatar Requirements : Preferable background in accounting softwares & accounting languages.preferably female.Data entry , verification of accounts.Preparation of cheques.Preparation of payment transfers.

Qualifications Bachelor’s degree in Accounting or a related field– flexible with Associate’s degree if 1-2+ years experience Experience with payment processing portals – ideally Transact payments Critical thinking, communication and organization skills - A المزيد...

What You Bring The ideal candidate for this Accounts Receivable Officer position brings proven experience in a similar role along with strong knowledge of accounting principles and practices. Your excellent attention to detail and accuracy are paramount in this role, as you will be h المزيد...

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 المزيد...

With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just ou المزيد...

بصفتك كاتب الحسابات المدينة، ستشمل واجباتك معالجة ومراقبة الحسابات والمدفوعات الواردة بما يتوافق مع السياسات والإجراءات المالية، وتأمين الإيرادات عن طريق التحقق من بيانات الحسابات المدينة وتصنيفها وحسابها ونشرها وتسجيلها. ستقوم بمعالجة والتأكد من دقة الفواتير وفي الوقت المناسب ومراقب المزيد...

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 المزيد...

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. المزيد...

Provide onsite IT support to the Siemens team in both office and factory settings at the Wendell, NC location. Manage a queue by utilizing a ticketing system to track and prioritize user support needs. Balance ‘walk-up’ requests with existing workload with the goal of m المزيد...