Accounts Payable Jobs in Doha

Support corporate as well as small group travel reservations. Ensure to confirm availability plus convey tentative itinerary to repective traveler for approval. Confirm reservations, distributes tickets along with confirmations to traveler. Research on optimal travel alternatives More...

Demonstrates a thorough understanding of Purchase Order Terms and Conditions, contractual policies and procedures; evaluates associated requisition documents to ensure consistency with policies and procedures. Participates in the development of Corporate Purchasing Standard Work me More...

- Validate and process invoices into the appropriate systems and within the agreed time. - Monthly reconciliation with suppliers - Contribute to Record to Report task inclusive of General Ledger, Fixed Assets, Balance Sheet Reconciliations, Month End Closing activities - Provide optim More...

We are currently looking for a dynamic and young individual who has a keen interest in operations and related fields, the ability to create and maintain an efficient system of operation to support business needs. The candidate should be comfortable multitasking and working cross-funct More...

Collaborate with business stakeholders to gather and understand financial and controlling requirements. Analyze and document business processes related to finance and controlling. Design and configure SAP FICO modules to meet business requirements. Provide expertise in areas such More...

- Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation of Vessel Utilization and Off-hire reports. - Generating revenue invoices (Hire, Meals & Accom, Consumables, Insurance, back charges) for the services rendered to the clients - Comp More...

Processing accounts payable transactions in coordination with hub, ensuring accurate tracking and processing. Executing analysis and reports as assigned and takes appropriate action as necessary. Coordinating with vendors on billing accuracy this exercise is applicable day 0 onward More...

Responsibilities Performs a full range of subcontract activities associated with the administration of subcontracts Qualifies suppliers, issues RFP’s, evaluates proposals, documents cost and/or price analysis, executes subcontracts incorporating clauses, T&Cs, technical sp More...

Processing accounts payable transactions in coordination with hub, ensuring accurate tracking and processing. Executing analysis and reports as assigned and takes appropriate action as necessary. Coordinating with vendors on billing accuracy this exercise is applicable day 0 onwar More...

Operational Perform activities related to financial accounting including accounting of new business transactions in compliance with IFRS and timely completion of audits both external and internal. Responsible for the preparations of financial statements of assigned business as per I More...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows u More...

Job DescriptionStrong business knowledge in accounting & finance. Work experience in handling accounting for manufacturing companies preferably.- Should have SAP experience of more than 4 years as a Consultant.- Minimum One full end to end implementation in SAP, 2 roll-out proj More...

Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation of Vessel Utilization and Off-hire reports. Generating revenue invoices (Hire, Meals & Accom, Consumables, Insurance, back charges) for the services rendered to the clients Comply More...

Monitor, evaluate and provide feedback on KPI reporting on a monthly basis,including preparation of Vessel Utilization and Off-hire reports. Generating revenue invoices (Hire, Meals & Accom, Consumables, Insurance,back charges) for the services rendered to the clients Comply wi More...

If you love to roll up your sleeves and aim to impact the next success story - this is the right place for you!We are a fun, witty, and sometimes sarcastic bunch who knows how to put our game face on and get results.UPGRADE is a result-oriented growth agency that helps businesses from More...

Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements Generate financial reports and statements to Managers for review Analyze financial discrepancies and recommend effective resolutions. Monitor expenditures, analyze revenues 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...

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 More...