وظيفة في الحسابات المدينة في الدوحة

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account المزيد...

Job Description Ensures integrity of the accounting of transactions in the general ledger in line with all aspects of compliance and relevant responsibilities in the Finance Shared Service Center process model as well as the Interal Control Framework. Acts as key point of contact to 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...

Functional Competencies Excellent communication and strong interpersonal skills Strong business Acumen and hold of financial concepts Organisational skill and ability to manage deadlines Methodical approach and analytical skills Strong problem solving skills Ability to reflec 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...

_What is in it for you:_ - _Employee benefit card offering discounted rates in Accor worldwide_ - _Learning programs through our Academies and the opportunity to earn qualifications while you work_ - _Opportunity to develop your talent and grow within your property and across the worl المزيد...

Responsabilidades Actualizar los balances bancarios para los reportes diarios. Gestionar diariamente todas las actividades del ciclo de pago de manera oportuna y eficiente. Atender correos para brindar soluciones a las consultas y discrepancias con los proveedores. Brindar se المزيد...

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...

Qualifications Preferred qualifications: English Level Speaking and understanding, reading and writing Education Bachelor’s Degree in Finance, Accounting or any other related field preferred. Experience Minimum 1-year experience as Accounts Payable in المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

هذا الدور رفيع المستوى مسؤول بشكل أساسي عن تحقيق نمو الأعمال من حيث الأرباح والإيرادات في خطوط منتجات طب الأسنان. يتم تحقيق هذا الهدف من خلال تنفيذ خطة المبيعات بما يتماشى مع الوحدة والاستراتيجيات الرئيسية. المهام الأساسية تطوير خطة عمل سوقية شاملة وفعالة تهدف إلى تحقيق وتجاوز أهدا 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...

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...

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...

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...

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...