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...Job Description - Accounts Payable Supervisor (HOT0ACFY)
Job Description
Accounts Payable Supervisor ( Job Number:
HOT0ACFY ) Work Locations
Work Locations
: Waldorf Astoria Doha Lusail Qatar Entertainment City Doha Plot No. LED-ENT/01 An Accounts Payable...
...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,...
...payments
Critical thinking, communication and organization skills - Able to work independently
Nice to Have Skills & Experience
Ellucian Banner - Experience with accounts payable - Experience with state of FL regulation
Experience in higher ed finance...
...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...
Accounts Payable
Qualification:
• Education: Candidates with relevant degree/diploma or (Equivalent)
• Experience: Candidates with hotel experience in the same environment
• Availability: Candidates with immediate joiners are preferred
#128205; Location : Doha...
...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...
...About the job
Associate Director-Finance
Hands on exp. on Accounts Payables.
Monitoring Vendor Payments.
Account Reconciliations.
Reporting & creating dashboards.
Hands on exp. on Accounts Payables.
Monitoring Vendor Payments.
Account Reconciliations...
...Responsiblity:
Managing general ledger journal entries and credit card and bank account reconciliation.
Preparing accounts payable invoices.
Handling payments in an organized and timely manner.
Preparing and maintaining Excel spreadsheets.
Performing internal...
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 ...
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...
...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...
...including Frame Work Order) with proper reference available on the invoice.
2 Perform accurate and uptodate maintenance of accounts payables records relating to Dolphin Energys payable accounts including records of contracts bank guarantees and related documentation....
...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...
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...
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...
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)....
...What are we looking for?
An Accounting Officer – Payable serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:...
Key Accountabilities
Support all customer and business queries.
Good understanding of the key policies impacting the process
Should have sound process Knowledge
Active participation and support in team & process related projects/initiatives.
Uploading...
...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
Check...
Check figures, postings, and documents for accuracy.
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
Coordinates and implements accounting work and projects as assigned.
Coordinates, implements...