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- ...an equivalency evaluation conducted by the US Army Directorate of Evaluation and Standardization (DES) IAW DCMA Instruction 8210.1 (AR-95-20) and AR 95-1 Possess a minimum of 1,000 flight hours as an AH-64D/E Pilot-in-Command (PIC) Possess a minimum of 100 hours flight...
- A leading engineering firm in Doha is seeking an experienced accounting professional to manage accounts receivable transactions, ensuring timely collections while maintaining accurate financial records. The ideal candidate will have a minimum of 1-2 years of relevant experience...
- A leading media company in Doha is seeking a detail-oriented Accountant for Accounts Receivable to manage invoicing and collections. The role involves direct communication with clients to resolve billing issues and ensure timely collection of outstanding balances. Responsibilities...
- A leading financial services provider in Doha is seeking a proactive Accountant – Accounts Receivable. This role involves managing the full Accounts Receivable cycle, ensuring timely collections, and maintaining strong client relationships. The ideal candidate will communicate...
- Job Responsiblites Proofreading and Legal Review: Reviewing legal documents for grammatical, spelling, and linguistic accuracy, and ensuring clarity and precision in the wording. Improving Legal Drafting: Providing accurate translations of legal documents from Arabic...
- ...knowledge of safety and compliance. Candidates should be competent in using digital tools and integrating innovative training methods like VR/AR. The position offers full-time employment with opportunities to enhance training techniques and practices. #J-18808-Ljbffr...
- A leading recruitment agency is looking for a Chief Accountant to manage the disbursements and credit control teams in Doha, Qatar. This role involves overseeing the revenue and receivables cycles and preparing financial reports. Candidates must have a Bachelor's degree...
- A leading hospitality finance company in Doha is seeking a Team Leader – Accounting to oversee daily operations in accounting functions. The ideal candidate should have a Bachelor's degree in Accounting or Finance and at least 3–4 years of experience, with a year in a supervisory...
- ...Accounting role: Supervise the daily operations of specific accounting functions, such as Accounts Payable (AP), Accounts Receivable (AR), or General Cashiering, ensuring accuracy and efficiency Review and verify daily hotel revenues, night audit reports, and...
$7000 per hour
...Processes claim re-submission as required. Posts insurance payments on the system. Refers patient related liabilities to the AR Section for processing. Escalates unresolved claims related issues to the Supervisor - Patient Billing and Revenue Reconciliation...$28000 per hour
...years of experience in a core Accounts Receivable role ~ Expertise in legal accounting compliance, financial reporting, and end-to-end AR framework management. Job-Specific Skills (Generic / Technical) Fluent in written and spoken English (Arabic is a plus for the...- ...Finance Job Purpose The Accounts Receivable Supervisor is responsible for overseeing the end-to-end Accounts Receivable (AR) function, ensuring timely invoicing, collections, compliance with legal and financial regulations, and accurate financial reporting....
- ...degree in Commerce, Finance, Accounting, or related field. Experience: - 3–6 years of experience in finance operations, invoicing, AR/AP, and compliance. - Exposure to Indian statutory compliance and Qatar finance processes preferred. Skills & Competencies:...
$10000 per hour
...payments Reconcile vendor statements and resolve discrepancies Maintain proper documentation and approvals Accounts Receivable (AR): Generate customer invoices and follow up on outstanding receivables Perform customer account reconciliations Monitor...- ...to, the following: Daily bookkeeping and recording of all financial transactions Accounts payable (AP) and accounts receivable (AR) management General ledger (GL) recording and maintenance Bank, cash, and credit card reconciliations Fixed assets (FA)...
- ...supporting management with accurate financial reports. Key Responsibilities Maintain day-to-day accounting activities including AP, AR, GL, and reconciliations Analyze hospital billing, revenue, and expense data using SQL queries Prepare MIS reports, financial...
- ...Job Summary We are looking for a proactive and detail-oriented Accountant – Accounts Receivable (AR) to manage all receivables activities, ensure timely collections, and maintain strong relationships with clients. The role involves close coordination with internal...
- ...documentation and ongoing compliance reporting. Innovation & Technology-Enhanced Training Support the introduction and use of VR, AR, simulation and other digital tools within training programmes. Assist in the delivery of technical demonstrations to showcase...
- ...and write-offs with proper approvals Manage post-dated cheques (PDCs) , bank guarantees, and payment tracking Prepare monthly AR reports, collection status, and cash flow forecasts Support VAT compliance , including tax invoices and reconciliations...
- ...in architecture and interior design review at detailed design and IFC level. Minimum 5 years in multi-disciplinary coordination (AR/MEP/ST/ID). Proven experience in scope writing and reporting. Strong time management skills; results-driven with minimal supervision...
- ...in implementing Financial SaaS applications ~ Worked in the following Finance modules as Functional consultant – Fusion GL , Fusion AR , Fusion Payables , Fusion CM , Fusion FA , Fusion Expenses , Lease Management , Revenue Management ~ Excellent experience in...
- ...Applications, at least 3 full cycles of successful implementations ~ Must have strong hands‑on experience as Oracle Financial Modules - GL / AR / AP / CM ~ Demonstrate a good understanding of the Fusion quarterly update process and best practices according to new feature...
