وظائف الحسابات في قطر

Job Summary This position is primarily responsible for ensuring all finance and accounting related business processes of Academy’s operations are properly executed, accounted and monitored on a daily basis. Implement and drive cost management initiatives, define controls to miti المزيد...

تنفيذ التدريب الائتماني في قسم التشغيل ليشمل بطاقات الائتمان المناسبة والنقدية وقبول الشيكات والحدود والموافقة على إدراج الفاتورة المباشرة. مراقبة وإعداد التقارير المالية وفقًا لمتطلبات ويندهام التي تفي بمواعيد الاستحقاق المختلفة ؛ على سبيل المثال ، تقارير التقادم في نهاية الشهر ، وا المزيد...

Job Summary Assist in preparing, examining, and analyzing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Job Responsibilities 1 Principal Accountabilities Helps keep record المزيد...

Job Description Job Summary Assist in preparing, examining, and analyzing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Job Responsibilities 1 Principal Accountabilities المزيد...

What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Opportunity to develop your talent and grow within your property and across the world! Learning programs through our Academies Ability to make a difference through our Corporate Social Respon المزيد...

To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: University degree and above, majoring in Finance / Accounting. 4-6 years of relevant experience. Attention to details and good interpersonal skills. Good communication ski المزيد...

Accounts Payable - Wyndham Grand Doha West Bay BeachLocation:QAProperty Name:Wyndham Grand Doha West BayReq Id:23442Wyndham Hotels and Resorts is now seeking a Accounts Receivabvle to join our team at Wyndham Grand Doha Wet Bay Beach in Doha, Qatar.Job SummaryThe Accounts Payable is r المزيد...

We are looking to hire a qualified Accounts Assistant to join our dynamic team. Monthly payroll review General Insurance and Reinsurance Payments Monthly Withholding Tax preparation Government rating process with Ministry of Finance Compliance with Taxation Policy Excellent r المزيد...

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...

Job Description: As an Accounts Receivable at Aspire Zone Foundation, you will be responsible for managing the incoming payments and ensuring that all accounts are up to date. Your main duties will include invoicing clients, tracking payments, reconciling accounts, and following up المزيد...

Meeting clients to discuss their advertising needs. Working with account planners to devise a campaign that meets the client's brief and budget. Presenting campaign ideas and costings to clients. Briefing the creative team who will produce the adverts.

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...

This position is primarily responsible for ensuring all finance and accounting related business processes of Academy’s operations are properly executed, accounted and monitored on a daily basis. Implement and drive cost management initiatives, define controls to mitigate fina المزيد...

إعداد تقارير الموازنة وتوقع الإيرادات. إدارة إغلاق نهاية الشهر ونهاية السنة للمؤسسة. مراقبة الأداء اليومي لقسم المحاسبة. الإشراف على المعاملات اليومية مثل الحسابات المستحقة. الاشراف على حسابات الدفع والحسابات الدائنة ودفتر الأستاذ العام و التسويات المصرفية. المشاركة في التدقيق 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...

Working Knowledge: Attending queries on inbound calls, PNR creation & Itinerary Coordinating directly with agents and reverting to Emails on their flight Should have knowledge of making reservations, fare calculation, Ticketing on Galileo Amadeus and Experience: Minimum 0 - 4 Y المزيد...

Responsiblity: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconc 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...

Accounts Receivable What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Cor 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...