وظائف في Vendor Invoices في الدوحة

Job Title: Senior Accountant Accounts Receivable (Real Estate)Department: Finance & AccountsJob SummaryThe Senior Accountant Accounts Receivable (Real Estate) is responsible for managing and controlling all receivable-related activities arising from property leasing sales service charges and tenan...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...

Job Title: Deputy General ManagerReports To: Chief Commercial OfficerLocation : Doha QatarJob PurposeThe Deputy General Manager is responsible for business development marketing design project management project delivery and the overall successful performance of the company. The role provides stron...

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 accuracy. 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 information. Classify code and summarize numeri...

The Cost Clerk & Accounts Payable is responsible for supporting the resorts financial operations through meticulous cost control accurate invoice processing and timely supplier payments. This role ensures that all expenses are tracked reconciled and reported according to accounting standards and com...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...

1. JOB DETAILS:Position Title:Accounts Payable SupervisorJob GradeJG6DivisionN/ADepartmentFinance 2. JOB PURPOSE: Plan coordinate and evaluate the Accounts Payable operations in a manner consistent with the objectives of the Company to meet the current and future financial requirements. Ensure all t...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...

Position: Quantity Surveyor Technical Services Location: Mesaieed Industrial City (MIC) Duration: 4 Months (Extendable) Start Date: 2 Positions Immediate Remaining 4 Positions By 30th October FAT: Negotiable Job Description: We are seeking highly experienced Quantity Surveyors Technical Services to...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...