وظيفة في مسؤول حسابات في الدوحة

Key Accountabilities: Will be responsible for carrying out day to day accounts receivable operations accurately and on a timely basis. These include maintenance of accounting details for customers, processing of customer invoices and debit/credit notes, processing of payment receipts المزيد...

Automate process of FOREX check and MSC Fee check and recover the excess amount claimed by the service providers. Review other processes and automate wherever possible.- Review the processes and automate wherever possible. Schedule the delivery of reports.- Negotiate with FOREX vendor المزيد...

About The Job Provide business and accounting support to the financial services team in relation to accounts payable, accounts receivable, banking support services, debt administration and corporate card administration Prepare or verify vouchers and other documentation to pro المزيد...

Job Summary The purpose of this role is to supervise the activities done by Treasury Operations team and perform all activities relates to Validation and authorization process. Verify deals received/input from/by dealers with trade confirmation (or equivalent) sent by Counterparty. المزيد...

Ensure sample data is entered into the appropriate systems in a timely manner within defined customer and business expectations Answering customer telephone/email enquiries Ensure customer orders are processed in a timely manner Perform cost center general ledger transfers and cr المزيد...

What Do We Offer Endless opportunities to grow your career Personal development programs Go Hilton Team Member Travel Program Medical Insurance Free and healthy meals and coffee specialties Free uniform and cleaning Employee assistance program Other Team member perks

About The Job Provide business and accounting support to the financial services team in relation to accounts payable, accounts receivable, banking support services, debt administration and corporate card administration Prepare or verify vouchers and other documentation to proces المزيد...

We are looking for a talented and highly-analytical lab Technicians/Technologists to join our organisation. The successfulcandidate should also follow the below rules and regulations.Prepare samples for testing using various laboratory equipment.Maintain all laboratory records.Comply المزيد...

حماية الناس وممتلكاتهم حراسة المحاكم إنقاذ حياة ومساعدة ضحايا اللصوص والمجرمين والمحتالين مواجهة الجرائم والمخالفات التي تكتشفها الأجهزة الحكومية والأمنية والتصدي لها المزيد...

Key Skills & Experiences Education and Experience Bachelor's or Master's Degree in a relevant field of work or an equivalent combination of education and 1-2 Years work-related experience. Technical Skills and Knowledge Accounting Knowledge: Good Knowledge المزيد...

Accounts Assistant needed in an International School in Hyderabad. Role - Under the direction of the Accounts Office and Director of Finance & Operations, the Accounts Assistant is responsible to carrying out all clerical tasks such as filing, handling mail, basic book keeping, re المزيد...

The Senior Collection Officer's responsibilities include the following: Follow up with clients on their payments based on agreement. Receiving and managing funds paid Participating in the activities of the Collection Unit with the goal of meeting established targets and standar المزيد...

NorthStar VETS is seeking a Small Animal Internal Medicine (SAIM) Specialist to join its team!By the numbers:Independently owned and operated for 22 years3 hospitals in the Garden State18 specialties for exceptional collaboration250+ team members 98 of which have 5 years or more المزيد...

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the worlds most international company in the world A company that pioneered crossborder express delivery in 1969 and is now active in more than 220 countries and te المزيد...

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 المزيد...

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 المزيد...

Job Summary and Purpose Monitor and timely process claims related to Nakilats commercially managed fleet collaborate and align with all related stakeholders internally to get the best possible outcomes via the charterparty terms and/or support in negotiations with the relevant counter المزيد...

Responsiblity: Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyz المزيد...

Responsibilities Accurately entering and verifying key account orders Oversee and manage order processing and expediting for multiple key account customers Calculate and quote prices to customers for existing and new products Interact with customers on a regular basis via email المزيد...

(24004PR) QatarDohaDoha Fulltime Permanent Third Shift YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the worlds most international company in the world A company that pioneered crossborder express delivery المزيد...