Accounts And Auditing Jobs in Qatar

Accounts Manager For Reputed Company in QatarEligibility: Minimum 10 year experience in similar positionLocation: QatarExperience: 10 to 20 yearsQualification Level: Graduate; Post GraduateThis job has been sourced from an external job board.More jobs on

Key Accountabilities: Will be responsible for carrying out day to day accounts receivable operations accurately and on a timely basis. These include maintenance of accounting details for customers, processing of customer invoices and debit/credit notes, processing of payment receipts More...

We are hiring a Senior Accounts for an F&B client in Qatar. - Reports to Finance Manager; with 13 direct reports - Oversee transaction and general ledger account reconciliation processes - Assist the Finance Manager in preparing monthly/yearly closing and external/internal audits More...

We are hiring a Senior Accounts for an F&B client in Qatar. - Reports to Finance Manager; with 13 direct reports - Oversee transaction and general ledger account reconciliation processes - Assist the Finance Manager in preparing monthly/yearly closing and external/internal audits More...

General Accounts . Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. . Manage petty cash requests and reports. . Supervise and ensure efficient disbursement of budget allotted for every project. . Monitor and implement all acc 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...

Qualifications Post-secondaryeducation in Accounting and previous experience in accountingrelated 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 ableto work independently Strong organization More...

Key Skills & Experiences Education and Experience Bachelor's or Master's Degree in a relevant field of work or an equivalent combination of education and 1-2 Years work-related experience. Technical Skills and Knowledge Accounting Knowledge: Good Knowledge 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...

1. Ensure that Customer Accounts are accurately updated in SAP Customer Master with necessary details and any subsequent changes are promptly updated. 2. Verify, create and distribute customer invoices from SAP according to respective customer account with supporting documents, then 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 organizat More...

Position Summary Check figures, postings, and documents for accuracy. 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 information. Classify, code, an 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

PRIMARY PURPOSE Perform detailed accounting duties relating to verification processing and control of all invoices cash calls DTRs advance payments and other adhoc payments ensuring that payments are correct properly accounted for processed within service delivery norms and comply wit More...

Responsibilities Accurately entering and verifying key account orders Oversee and manage order processing and expediting for multiple key account customers Calculate and quote prices to customers for existing and new products Interact with customers on a regular basis via email More...

PRIMARY PURPOSE Perform detailed accounting duties relating to verification processing and control of all invoices cash calls DTRs advance payments and other adhoc payments ensuring that payments are correct properly accounted for processed within service delivery norms and comply wit More...

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...

Resolution of claims Keep Account Managers and Key Stakeholders informed regarding outstanding claims. Resolution and allocation in a timely manner Managing claims maintenance tool Processing and communicating claims. Internal Business Support Contribute to business More...

About The Opportunity Generate, read and analyze data in order to achieve Operational KPIs. 2. Keep a customer & vendor focused approach while making operational decisions to maintain a holistic view. Manage inventory and assortment parity to minimize out-of-stock in order to en More...