وظائف في مساعد محاسب في الدوحة

responsible for supporting the finance and accounts department in maintaining accurate financial records processing transactions preparing reports and ensuring compliance with company policies and accounting standards.Assist in preparing and maintaining financial records and reportsRecord daily tran...

Motor Claims Processing Inward Entry - Updating the Claims receipt date on the settlement sheet from Motor Claims Pending Report Extract the pending reports from Finance module of VINGS for tracking of all pending claims. Follow up with Motor for supporting docs for payment processing Valid...

Customer receivable collection & matching with credit within credit limit & aging report credit note by customer statement of accounts by customer wise.