وظيفة في محاسب حسابات مستحقة الدفع في الدوحة

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...

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...

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...

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...

Qualifications Preferred qualifications: English Level Speaking and understanding, reading and writing Education Bachelor’s Degree in Finance, Accounting or any other related field preferred. Experience Minimum 1-year experience as Accounts Payable in المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Documentation and Communication: Follow up on tax invoices and receipts from vendors, ensuring proper document storage. Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source. Resolve vendor queries and requests from the hub Ac-payment tea المزيد...

What You'll Do As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing full function Accounts Payable duties, ensuring all transactions are processed accurately and effic 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...

Qualifications Bachelor’s degree in Accounting or a related field– flexible with Associate’s degree if 1-2+ years experience Experience with payment processing portals – ideally Transact payments Critical thinking, communication and organization skills - A 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...

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...

Your Main Responsibilities Will Involve Managing supplier accounts effectively and efficiently Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice Delivering precise Accounts Receivable services such as reconciliation 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

يوفر المعلومات المالية للإدارة من خلال البحث وتحليل البيانات المحاسبية. إعداد التقارير. يقوم بإعداد إدخالات حساب الأصول والالتزامات ورأس المال من خلال تجميع وتحليل معلومات الحساب. توثيق المعاملات المالية عن طريق إدخال معلومات الحساب. يوصي بالإجراءات المالية من خلال تحليل الخيارات المح المزيد...

Receivable Accountant - Female Company Name: Confidential Placement Location: Qatar Employment Type: Full Time Monthly Salary: As per industry standards Benefits: Health Insurance, As per Qatar Labor law Company Size: 0-200 Employees Career Level: Mid-Level Job Role: Accountant المزيد...

Receivable Accountant - Female Company Name: Confidential Placement Location: Qatar Employment Type: Full Time Monthly Salary: As per industry standards Benefits: Health Insurance, As per Qatar Labor law Company Size: 0-200 Employees Career Level: Mid-Level Job Role: Accountant Descri المزيد...