وظائف حساب متأخر الدفع في قطر

Position Name: CashierDepartment: Finance Job Objective:To record and update all bank payments related to customers efficient recording of daily financial transactions. Proper preparation of financial documents in order to maintain the quality and efficiency of the work Key Accountabilities:• Updati...

Post and reconcile revenue transactions and customer accounts.Record payments and accurately allocate against invoices.Prepare aging reports collection updates and follow up with customers.Support month-end closing: accrued revenue WIP and bad debt provisions.Maintain provision and accrual schedules...

Job Title: Project Manager - Banking Term: 6-12 months Location: Doha Qatar Division: Payment solutions - Cards Reports to: TBC PURPOSE OF THE PROJECT As part of the deliverable to our client bank the position holder will be a Project Manager and a key member of the Issuer team as the commercial sol...

Job Description:About the Team:Our Business Intelligence team delivers solutions that empower clientsparticularly within financial institutions and government agenciesto make informed decisions and manage risk effectively. Our portfolio includes powerful tools such as Risk & Compliance and Factiva s...

Where every detail tells a story We believe every role plays a part in creating timeless guest experiences. As our Assistant Manager Accounts Receivable you will be the guardian of financial clarity ensuring each transaction reflects the elegance and precision our brand is known for. With a keen eye...

We are looking for a detail-oriented Account Receivable Clerk to join our finance team in Doha this role you will play a key part in managing the hotels receivables ensuring accurate billing timely collections and supporting overall financial operations.Prepare and issue invoices to customers accur...

50. ACCOUNTS PAYABLE OFFICER Job purpose: To assist and perform various activities related to accounts payable subledger to ensure effective processing of supplier and vendor invoices for payment as well as efficient documentation analysis and reconciliation of relevant data as per QAPCO's policies...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

EOE/AA/Disabled/VeteransWhat are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAb...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

We are seeking a detail-oriented and efficient Accounts Payable professional to join our finance team in Doha Qatar. As an Accounts Payable specialist you will play a crucial role in managing our companys financial obligations and ensuring timely payments to vendors and suppliers.Process and verify...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

The candidate will be responsible for overseeing the management of customer accounts ensuring the accurate preparation and issuance of invoices resolving discrepancies processing payments and maintaining timely collections. This role also involves regular reconciliation of accounts and the generatio...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

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