Accounts Receivable Clerk Jobs in Doha

Welcome clients and offer them refreshments. Transcribe, record, fax and file documents. Maintain filing, database systems, and inventories. Operate office equipment such as photocopiers and fax machines. Communicate with clients and employees, and respond to any queries or comp More...

The Clerk shall perform the following responsibilities including but not limited to: Preparation of camp operations report e.g MMR, EMR, GRS and other documents. Proper verification of the Reimbursement of Expenses of employees before sending it to Abu Dhabi Accounts for payrol More...

Responsiblity: Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients. Scanning through information to identify pertinent information. Correcting errors and organizing the information in a manner that wil More...

As the world’s first and most global luxury hotel brand, InterContinental Hotels & Resorts has pioneered international travel since the 1940s, we are passionate about sharing our renowned international know-how and cultural wisdom in truly impressive surroundings. We all tak More...

Main Responsibilities Assist the Income Audit, Account Receivable, Credit & Collection and Accounts Payable functions. Assist in the completion and routing for signature the daily income audit package. Assist in the reconciliation of bank and credit cards transactions. Assist More...

Your responsibilities Research and providing fundamental analysis and initial recommendation on customers Performing annual reviews of the customers Preparing MIS for management reviews Performing AR monthly closing activities Performing general ledger account reconciliati More...

1.Support RSC MENA activities by providing childcare services to applicant children while their family member(s) or guardian(s) participate in interviews, counselling sessions, cultural orientation classes and other activities related to the USRAP in CAS, QATAR. 2.Provide compassiona More...

We are hiring freshers.Both fresher& experience Candidate can apply for this position.* Process Inbound* Both Day /Night Shift*Cab FacilityAny graduate or under graduate candidate can apply communication skills are must for handling customer queries NO TARGET will be provided by t More...

Recieves and reviews all invoices for appropriate documentation and approval prior to payment. Checks all invoices with purchase orders or a valid contract. Rewiews the supplier outstanding statements and coordinate with purchasing and receiving in case of any discrepancy. Posts More...

Greets all visitors to the unit and assumes responsibility for responding to customer requests. Performs all clerical/administrative functions necessary to process and maintain medical records. Responsible for assisting with inventory control of operational and unit specific forms, m More...

Expedites open PO’s within established KPI. Obtains, monitors, and processes Purchase Order Acknowledgement (POA), vendor confirmations, and order resolution reports within established guidelines Comprehends references to healthcare procurement, accounts payable and finance More...

Dispatch Clerks coordinate the movement of cargo and passengers in a transportation company. Duties these professionals complete are organizing the dispatch of goods, monitoring incoming and outgoing shipments, examining shipment documents, billing customers, and communicating trans 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...

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...

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!! Job Location: Doha, Qatar Minimum Job Requirements: - Only applicants available in QATAR holding QATARI RP and NOC are accepted. Must have Valid QID - Candidate must have 02-03 years of experience in similar field. - Excellent command over written & verbal 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...