Accounts Payable Jobs in Doha

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 More...

_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 More...

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 More...

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 More...

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 More...

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 More...

Relationship Manager -direct salesJob DescriptionThe Relationship Manager acts as an interface between the company & customers.He/She should be able to offer customized insurance solution to the customers for all their financial needs.Ensure all Training Modules laid by the L& More...

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 More...

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 More...

Responsible for processing all invoices and statements in accordance with authorized purchase instructions. Record and process payment of goods and services incurred by the hotel, according to appropriate terms and to take advantage of available discounts in line with Accor finance More...

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 More...

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 More...

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 More...

This position is responsible for ensuring that payments are made in a timely and accurate manner according to approved policies & procedures. He/she also ensures that all relevant records are completed and accurately posted. Ensure that invoices are correctly coded, posted in More...

Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal ent More...

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 More...

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 More...

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 More...

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 More...