Ar jobs in Doha

Malomatia in Doha, Qatar, is seeking a skilled Business Analyst to author BRDs, FRDs, user stories, and acceptance criteria; to map current and future processes and ensure traceability across programs. You will partner with Product Owners to refine the backlog, size stories...

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...

 ...support month-end, quarter-end, and year-end closing activities. Manage and review Accounts Payable (AP) and Accounts Receivable (AR) transactions. Perform and review bank, balance sheet, and intercompany reconciliations. Monitor cash flow, expenses, and financial... 

 ...accurate reporting, disciplined cash flow management, and compliance. The role oversees accounts payable (AP), accounts receivable (AR), general ledger (GL), and supports budgeting, forecasting, and performance reporting across property operations and development activities... 

 ...sufficient funds are available for daily operations. 5. Accounts Management Supervise Accounts Payable (AP) and Accounts Receivable (AR). Ensure timely collection of guest, corporate, and travel agent payments. Monitor supplier payments and outstanding balances.... 

 ...Prepare supplier payments and maintain payment schedules. Reconcile supplier statements and resolve. 2. Accounts Receivable (AR) Prepare and issue client invoices as instructed. Record incoming payments and allocate against invoices. Maintain up-to-date... 

 ...operational departments is essential for revenue clarifications The role holder ensures that POS reports, guest ledger, deposit ledger, ar ledger and interface reports are reconciled with GL entries monthly. The Nigh Auditor is responsible for verifying and promptly... 

 ...invoice validation, compliance checks, reconciliation, and audit requirements. Support Accounts Payable (AP), Accounts Receivable (AR), customer invoicing, and vendorinvoicing processes. 6. Data Migration & Master Data Governance Lead data migration activities... 

 ...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... 

 ...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...