Accounts Administration Jobs in Doha

About the job Provides general financial administration services. Prepares accounts and invoices, monitors outstanding receivables and performs routine reports for professionals and management. Contributes to budget planning and monitoring. Maintains general financial informatio More...

Process engineering- NX software Develop Manufacturing Engineering processes to meet agreed organizational performance plans. Execute process of manufacturing. Selection of latest cutting tools and use right parameters. Good decision-making capabilities in preparation More...

We are seeking a Local Class A Flatbed driver to deliver lawn and garden products to job sites and retail stores. You could use anything from a Flatbed Trailer, Moffett, Walker Floor Trailers for pickup and delivery of product.Monday - FridayAll local routes. Home Daily!!!!Early morn 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. - Nati More...

Teamwork, quality of life, professional and personal development: values that Virtusa is proud to embody. When you join us, you join a team of 30,000+ people globally that cares about your growth — one that seeks to provide you with exciting projects, opportunities and work with More...

Functional Competencies Excellent communication and strong interpersonal skills Strong business Acumen and hold of financial concepts Organisational skill and ability to manage deadlines Methodical approach and analytical skills Strong problem solving skills Ability to reflec More...

Accounts ReceivableA little taste of your day-to-day Every day is different, but you’ll mostly be: Maintain accurate and up-to-date records of accounts receivable transactions Review and verify invoices, purchase orders, and other financial documents Follow up on outstan More...

Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing. Monitor and prepare financial reports in accordance with Wyndham’s requirements meeting various due dates; i.e., month end More...

Role Summary: Provides leadership which facilitates the delivery of professional nursing care for the comfort and well-being of patients. Utilizes the nursing process of assessment, planning, implementation, and evaluation, to provide, delegate, supervise and document care and teachin More...

Job description: Supports Business Administration Management and Business Administration Professionals by completing administrative tasks assigned. Supports Business Administration Management of an assigned business organization. Supports completion of financial analysis, plan More...

Technical Skills and Knowledge: Desire to learn and be challenged to learn new skills Sense of curiosity and conscientious with an eye for details Proactive and works with a sense of purpose and urgency Ability to work on projects independently Confidence in generating new id More...

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...

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 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...

Qualifications About you To be successful in this role, you will have solid administrative /PA experience in a similar role ideally supporting senior management Advanced skills in Microsoft Office (Word, Excel, Access, PowerPoint and Outlook). Polished communications skills More...

Configure AVEVA Engineering software according to project requirements. Collaborate with project teams to define and implement project-specific configurations. Configure database views and database view sets for the required grids & datasheets templates as per project requirem More...

Core Mandate Acts as a touchpoint for Business Units at OXAGON, as well as for different Corporate functions (such as FIN, PROC, Marketing, GRC, etc.) to provide sound financial management and control over IT resources. Helps with record keeping and document organization within More...

Timely recording of transactions in General Ledger and various sub-ledgers of the accounting system and legacy systems. Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.) Assist in Monthly Bank reconciliations. Assist in monthly general More...

Timely presentation of Debit Notes / Credit Notes to Customers & Suppliers. Timely payments to suppliers Periodical follow-up on all money due to company. Customer Account reconciliations Principal/ Supplier account reconciliations. Inter Unit reconciliations Trains or coa More...