Search Results: 3,573 vacancies
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)....
...our client is seeking an additional member for their strong Finance team; they are looking for an experienced and charismatic Accounts Payable Accountant to join the organisation.
The scope of work will include the processing and monitoring of payments and expenditures...
...invoices to statements.
• Prepare cheque for approval on a weekly basis. Cheques must be mailed by an employee independent of accounts payable function and paid invoices cancelled.
• Maintain cheque issue log.
• Cancel Invoices after payment.
• Reconcile supplier...
....
With the strategic rapid growth of our luxury brands in Qatar at IHG Hotels and Resorts, we are looking for a seasoned Accounts Payable Supervisor with luxury and lifestyle brand hotel experiences to join our team in Doha. Just a stone’s throw from the many favourite...
...general ledger journal entries and credit card and bank account reconciliation.
Preparing accounts payable invoices.
Handling payments in an organized and... ...payable process.
Working with account receivable clerk and others to resolve account issues when necessary....
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...
...What You'll Do
As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing full function Accounts Payable duties, ensuring all transactions are processed accurately...
...PRIMARY PURPOSE
Perform detailed accounting duties relating to verification processing and control of all invoices cash calls DTRs... ...invoice.
2 Perform accurate and uptodate maintenance of accounts payables records relating to Dolphin Energys payable accounts including...
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 ...
...Your Main Responsibilities Will Involve
Managing supplier accounts effectively and efficiently
Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice
Delivering precise Accounts Receivable services...
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...
...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...
...What will I be doing?
The Accounts Clerk is contributing to all activities of the Accounts in all activities related to timely and accurate... ...payments, maintenance and control of the hotel’s accounts payable and related accounts. Specifically, you will be responsible...
...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 cheques should be...
...Accounting Clerk Job Description: • Verify figures, postings, and documents to ensure accurate entry, mathematical precision, and proper coding. • Maintain an organized and secure system for all files, records, cash, and cash equivalents, following established policies...
...As the Accounts Receivable Clerk, your duties will include processing and monitoring accounts and incoming payments in compliance with financial policies and procedures, and securing revenue by verifying, classifying, computing, posting and recording accounts receivables...
...Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account...
...Provide accounting and clerical support to the accounting department
Type accurately, prepare and maintain accounting documents and records
Prepare bank deposits, general ledger postings and statements
Reconcile accounts in a timely manner
Daily enter key...
...approved policies & procedures
Ensure that all expenses for the month are posted and necessary accruals made
Ensure that Accounts Payable aging tally with General Ledger
Update creditors’ reconciliation to ensure our records tally with creditor’s statement...
...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...