Get new jobs by email
- ...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...
- ...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 healthcare company in the GCC is seeking an experienced finance professional to manage accounts receivable functions. This role involves account opening, transaction posting, invoicing, and collections. The ideal candidate must have a bachelor's degree in Finance...
- ...accurate financial reports in compliance with company policies and regulatory requirements. Monitor and manage Accounts Receivable (AR) and Accounts Payable (AP) . Ensure compliance with accounting standards and internal financial controls. Coordinate with...
$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...- ...goals and risk tolerance. Perform periodic reviews of existing customer accounts to assess ongoing credit risk. Ensure that all AR invoices are accurate and are being sent out within 24 hours of checkout. Monitor and manage accounts receivable to ensure timely...
- ...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. ~ Strong knowledge of...
$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...- ...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...
- ...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....
- ...for the world, dare to challenge the status quo! #BELIMITLESS Job Description Support day-to-day finance operations including AR, AP, General Ledger reporting. Handle hotel cash operations, reconciliations, bank statements, credit cards, and city ledger accounts...
- ...authorization controls. Lead the transition and optimization of financial processes in S/4HANA. Lead integration of FI (GL, AA, AR, AP & VAT), CO (CCA, PCA, PC & COPA) modules with MM, WM, ARIBA, SD, PM, PS, PP, QM & HCM relating to Logistics, production,...
- ...smooth completion of the statutory reporting audit. # Business Finance # Take the lead in preparing the relevant business units AR reports and related analysis during monthly report cycle process. # Engage actively with business to analyse information, collect,...
- ...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...
- ...Receivable report with the reason for the delay in receiving the invoices. Prepare reports such as daily update collection report, monthly AR aging report for the assigned region as well as bad debts provision, monthly schedule for customer advance, region’s monthly...
- ...reporting. Acting as the primary business partner for senior and executive management, you will bridge Finance (Business Finance, AP, AR, Centres of Expertise) with key business units, ensuring the delivery of robust financial guidance and long‑term planning. In this...

