...ensuring accuracy, proper coding, and authorization before payments are made
Maintaining relationships with vendors and resolving any billing discrepancies or issues that may arise
Overseeing the timely and accurate processing of payments to vendors, including checks,...
Bachelor’s degree in accounting, Finance, or related field or 3 years’ experience on similar position
Basic understanding of financial reporting.
Proficiency in MS Excel (functions, PIVOT tables)
Excellent attention to detail and accuracy.
Ability to handle ...
Managing account balances to discover existing debts and document financial transactions.
Collect all necessary information to calculate invoices due from customers.
Verifying data entry into the accounting system to ensure accuracy of the final invoice.
Issuing...
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 experience in similar field.
- Excellent command over written & verbal...
Requirements
Possess at least a diploma degree (D3) in Business Administration/Accounting, with minimum GPA of 3.00 or equivalent.
Capable of working effectively under pressure and meeting established goals & objectives within the specific deadline, while maintaining...
...discrepancies with driver paperwork
Ability to index/organize trips in EBE and back fill Deer Park, as appropriate
Work with the Billing Lead, Billing Manager, or designee on any entry discrepancies
Sending trips to customers and handling disputes from customers...
...Management
POSITION SUMMARY
Our jobs aren’t just about putting food on the table that our guests will enjoy until they ask for their bill. Instead, we want to build an experience that is memorable and unique – with food and drinks on the side. Our Guest Service Support...
1. Review request for quotation (RFQ) files sent to the company from clients, analyzing content such as drawings and supporting data to interpret, understand and confirm the scope of work required.2. Review terms and conditions and read specifications using technical knowledge...
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 experience in similar field.
- With driving License.
- Nationality...
Qualifications -
Job Specific Knowledge:
Detail oriented
Industry Specific Experience:
Engineering, consulting EPC, WPCM and construction project knowledge.
Education – Qualifications, Accreditation, Training
~ Diploma in Accounting preferred...
Review contracts for accuracy and provide recommendations to ensure they comply with established SOX policy.
Pricing policy and country specific law. Process contracts through Oracle and the order entry system to provide clients with their deliverables and invoice. ...
...Business Administration, Finance, Supply Chain Management or related field
Deep understanding of Commercial, Customer contract and Billing processes
Experience in BPO/Shared Services
At least 5 years of Team Leader experience, preferred in a Shared Service Center...
...payments with attention to credibility
Manage the status of accounts and balances and identify inconsistencies
Issue and post bills, receipts and invoices
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments...
...Verify that the Guest Ledger Balance Agrees with the supporting details for each room account. Also, verify that no un-settled billings remain.
Agree the Accounts Receivable Control Sheet to the sales vouchers settled as accounts receivable and after auditing forward...
Experience
An associate degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience
Minimum of 3 years of relevant accounting, accounts receivable, and cash applications experience in a Deltek Costpoint environment
...
Votre mission :
• Maintenir les solutions de facturation et les systèmes de facturation électronique, en veillant à ce qu'ils respectent les normes de l'industrie et les exigences de conformité.
• Gérer les intégrations et garantir la scalabilité, la sécurité, les...
Preferred Qualifications
Enrolled in a Bachelor’s program, with a concentration in Certified Public Accounting or Business Administration
Process oriented
Ability to analyze data
Ability to deliver results
Strong interpersonal skills
Strong listening...
...retail
Accurately schedule all massage reservations, changes, confirms and cancel massage reservations
Accurately process all billing and posting for spa and retail services: report any overages and shortages to Spa Director
Accurately explain spa treatment menu...
...Manage the day-to-day operations of the insurance department, including billing, claims processing, and reimbursement.
Ensure insurance claims are submitted accurately and timely in accordance with hospital policies and procedures.
Monitor the status of insurance...
...documents are filed accurately
- Communicate with clients and other parties involved in cases
- Assist with various tasks such as billing, document management, and record keeping
- Maintain confidentiality of client information at all times
Requirements:
-...
...especially F&B Department regarding cost matters
• Calculate daily cost of sales with regard to officer s checks and entertainment bills
• Monitor food cost of sales on a regular basis to ensure it remains in line with budget
• Handle all requests and enquiries in...
...activities including payroll, purchasing, accounts payable, accounts receivable, budgetary and financial reporting and utility accounting, billing and collection, whilst assuring that managerial and financial accounting activities comply with generally accepted accounting...
...equipment Location layout drawing, Telecom room equipment Layout drawing, MCT drawing, Telecom Cable routing and trench layout drawings, Bill Of Materials, Telecom Earthing Diagram,
Inputs to deliverables by various other departments-Input to design basis memorandum,...
...receivables and collect ability to maximize cash flow.
Aim for current + 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records.
Perform any other reasonable duty assigned by the Accounts Receivable...
...C postings to ensure postings are correctly done
• Carry out negotiation for rates with wedding clients and organizers
• Review bills with organizers regularly to eliminate adjustments needed on final invoice
• Ensure the highest standards of Event Management are...
...software to track, verify, prioritize and route orders.
Manage all important documents such as advanced shipping notice, checklists and bills of lading.
Direct the work team and prepare for shipping.
Check specifications, review barcodes and other features....
...advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Staffs, manages and develops all billing and accounts receivable employees. Maintaining Finance and Accounting Goals Submits reports in a timely manner, ensuring delivery...
...evaluate market quotations technically and commercially.
• Prepare detailed costing by studying project documents.
• Preparation of Bill of Quantities from drawings.
Requirements
• Knowledge and experience within the Qatari market is a must (suppliers & sub-...
...and upload documents in ECM system.
Participate in the review of the Scope of Work (SOW), Conceptual Drawings, Project Schedule, Bill of Quantities, and Project Specifications prepared by VP Directorate for Capital Infrastructure projects.
Represent the asset holder...
...Civil discipline.
o Minimum of 6 years working experience in Facility Management
o Good report writing skills for submission of Bill of Quantities (BOQ), Technical evaluation, Cost Benefit Analysis and recommendation proposals for improvement works.
o Team...