وظائف الحسابات الدائنة في الدوحة

Check 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 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...

Check all invoices with purchase orders, control LPO s and maintain contracts file Tally and receive total invoice and reconciliation of outstanding with total payable balance Follow up any discrepancies with the suppliers in writing Ensure that all cheques to be locked and chequ المزيد...

Urgent Requirement!! Minimum Job Requirements: Job Location: Doha, Qatar Minimum Job Requirements: - Candidates should be locally available in Qatar. With NOC & transferable Visa. - With valid Qatar ID. - Candidate must have 02-03 years of experience in similar field/ Hotel 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...

Urgent Requirement!! Job Location: Doha, Qatar Minimum Job Requirements: - Candidates should be locally available in Qatar. - Candidate must have 04 years of experience in similar field/ Oil & Gas Industry - Excellent command over written & verbal communication - Nationali المزيد...

Qualifications Post-secondary certificate, diploma, or degree in accounting. Good knowledge of generally accepted account principles and procurement practices. Experience with managing invoices through an electronic environment is an asset. Solid working knowledge of Microsoft المزيد...

تأكد من ترميز الفواتير بشكل صحيح ، وترحيلها في النظام ، وإرفاقها بشكل مناسب مع المستندات ذات الصلة مثل أوامر الشراء ، وطلبات حفلات الولائم ، إلخ. تأكد من الموافقة على جميع طلبات الدفع من قبل رؤساء الأقسام أو رؤساء الأقسام المعنيين تأكد من أن إدخالات دفتر اليومية المتداخلة من التحكم المزيد...

هذا المنصب مسؤول عن ضمان سداد المدفوعات في الوقت المناسب وبطريقة دقيقة وفقًا للسياسات والإجراءات المعتمدة. ويتأكد أيضًا من استكمال جميع السجلات ذات الصلة ونشرها بدقة. تأكد من ترميز الفواتير بشكل صحيح، ونشرها في النظام، وإرفاقها بشكل مناسب مع المستندات ذات الصلة مثل طلبات الشراء، وطلب المزيد...

- التنسيق مع رؤساء الأقسام وإدارة المشتريات من أجل المعالجة الدقيقة وفي الوقت المناسب للحسابات المستحقة الدفع مقارنة فواتير الموردين وإشعارات الائتمان والتحكم فيها مع جميع المستندات ذات الصلة (أمر الشراء/الطلب، وإشعارات التسليم، وتقارير الاستلام). يضمن أن عمليات الشراء مرخصة حسب الأصو المزيد...

Key Accountabilities Support all customer and business queries. Good understanding of the key policies impacting the process Should have sound process Knowledge Active participation and support in team & process related projects/initiatives. Uploading Bank reconciliation 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...

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make المزيد...

Key Accountabilities Extracting the population data on daily basis to form samples. To select the samples of vouchers for each user so that entire population is covered in QA. To perform QA on each of the samples based upon pre-defined QA criteria. To work on duplicate report المزيد...

Qualifications Post-secondary education in Accounting and previous experience in accounting related position Ability to trouble shoot on the spot Must be able to work in a fast paced environment Attention to detail is essential Must be able to work independently Strong organ المزيد...

Preferred Qualifications Enrolled in a Bachelor’s program, with a concentration in Certified Public Accounting or Business Administration Process oriented Ability to analyze data Ability to deliver results Strong interpersonal skills Strong listening skills

What are we looking for? Ability to exercise sound judgement and decision-making skills. Excellent written and verbal communication and comprehension skills. Ability to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritize المزيد...

What We Need From You Required Skills/Abilities: Excellent verbal and written communication skills. Proficient in accounting software and Microsoft Office or related software including web prolific, Alif & IDS Thorough understanding of accounts payable and banking funct 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...