Payment Jobs in Doha

Our Digital Portfolio will enable our customers to enjoy occupant's intuitive buildings which are comfortable, safe, secure and energy efficient. Smart infrastructure from Siemens intelligently connects energy systems, buildings and industries to adapt and evolve the way we live More...

Responsiblity: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting More...

Responsiblity: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of p More...

Desired Qualifications: Hands-on experience with design and implementation of cryptographic solutions in a diverse and global environment. Recent hands-on experience with cryptography technologies involving software and hardware integration and implementation, e.g. hardware secur More...

Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of prospective clien More...

Responsiblity: Reviewing contracts to prevent potential disputes and financial risks. Analyzing contract clauses, stipulations, obligations, and liabilities. Recommending and drafting contract provisions and amendments. Reviewing supplier contract terms and conditions. Negotiat More...

Ensure rooms and services are correctly accounted for within guest statement. Properly accounts for services provided by the hotel. Assists guest with check out payments or charges. Accepts and records vouchers, credit, traveler's checks, and other forms of payment. Converts for More...

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 More...

Develop and maintain effective procurement processes to support decisions by senior management. Manage the preparation of effective reports and presentations for various committee and leadership meetings and other such events. Review queries and reports and raise issues regarding tr More...

What will I be doing? As the Accounting Officer – Receivable, you will be responsible for performing the following tasks to the highest standards: Post payment received from the bank to apply in credit card account. Prepare and reconcile credit card transactions and submi More...

Job Responsibilities The role includes all aspects of retail sales: Retail Fuel, Lubricants, Network development and Payment. Manage overall development and implementation of retail sales strategies and marketing plans to deliver retail sales growth and market share objectives f More...

Responsible for financial reporting general ledger activities monitoring budget reporting and analysis monitoring fund balances and maintaining investment record and assists with the annual audit proceduresfor external auditors Accountable for preparing and providing financial and More...

Preparation and implementation of comprehensive Procurement Procedures and work instructions for Procurement team use. Preparation of procurement plans identifying all key equipment, materials and third party contract services required. Detailing purchasing/contracting strategy, p More...

Responsiblity: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of p 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...

Greets, takes and fills orders from guests or servers in accordance with timing, recipe, and service standards, which requires standing and walking throughout the duration of shift and may include writing orders Consistently executes accurate pours (Bartenders) Interacts More...

You’ll make a difference by Sourcing and Supplier Management: Identifying potential suppliers for rolling stock components, spare parts, and maintenance services. Evaluating supplier capabilities, conducting supplier assessments, and negotiating contracts to ensure cost-eff More...

Greets, takes and fills orders from guests or servers in accordance with timing, recipe, and service standards, which requires standing and walking throughout the duration of shift and may include writing orders Consistently executes accurate pours (Bartenders) Interacts More...

We’ll support you to be your best... Training and development to empower you from our award-winning Essex Social Care Academy. With us you can make your career work for you with flexible working options With us you can get the support you need with employee wellbeing and More...

Responsiblity: Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Preparing More...