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- .... We invite you to explore careers at St. Regis. Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate...
- Job Summary Receive and stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Stack received merchandise on pallets or carts. Complete requisition forms for inventory and supplies. Notify manager...
QAR 2300 per month
...Continuous Form / Invoice Printing Operator Job Title: Continuous Form / Invoice Printing Operator Location: Qatar Employment Type: Full-Time (Permanent) Job Summary: We are hiring a Continuous Form / Invoice Printing Operator with experience...- ...50 countries around the world and employs about 30,000 people of over 130 nationalities . Purpose of the position As QA/QC Clerk you will respond/report to the Client and be part of our company’s various projects within the Client Support Personnel. How can...
Aretè & Cocchi Technology
Doha9 hours agonew - ...Madre Integrated Engineering | Full time Doha, Qatar, Qatar | Posted on 02/03/2026 The Gate Clerk isresponsible for controlling and monitoring the entry and exit of personnel,vehicles, and materials at the facility gate. The role ensures accuraterecord-keeping, security...
Madre Integrated Engineering
Doha19 hours ago - ...Key Responsibilities: Record financial transactions and maintain ledgers Assist in preparing invoices and bills Reconcile bank statements and accounts Maintain proper financial documentation Support senior accountants as needed Qualifications: Degree...
Techspotz
Doha2 days ago - 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...
Madre Integrated Engineering
Doha2 days ago QAR 6000 - 7500 per month
...fast-paced hospitality environments. This role is ideal for candidates searching for Data Entry Operator jobs in Doha, Data Entry Clerk Qatar, Administrative Data Entry jobs, Office Data Entry roles, or Hospitality Administration positions in Qatar . Key...QAR 6000 - 6500 per month
...workplace safety and storage regulations Requirements Previous experience as Warehouse Assistant, Storekeeper, or Inventory Clerk Experience in hospitality, hotel, or retail environment preferred Basic knowledge of inventory management systems Good organizational...- ...required. Maintain documentation for tax assessments and audits. 4. Billing & Receivables Track progress billing and client invoicing. Monitor accounts receivable aging and follow up on collections. Reconcile customer accounts and manage retention balances....
- ...forwarders, shipping lines, and transport providers to ensure timely dispatch and delivery. -Prepare and verify shipping documents such as invoices, packing lists, bills of lading, and export/import documentation. -Track shipments and proactively resolve delays, discrepancies,...
- ...preparing contractual responses to the EPC Contractor. Facilitate close-out by ensuring contract obligation has been fulfilled and invoices have been paid and that no o Minimum Requirements Bachelor’s degree in Business, Accounting, Commercial, Marketing,...
Orion Engineering Services Limited
Doha5 days ago - ...Accounts Receivable Management Monitor outstanding receivables and ensure timely collections. Follow up with customers regarding overdue invoices. Prepare and distribute customer statements and aging reports. Reconcile customer accounts and resolve invoice discrepancies....
- ...Management functions. Prepare Cost Estimates / Budgets, Cost Forecast / Cost Reports. Report monthly Value of Work Done (VOWD), Monthly Invoice Payment / Accruals and highlight areas of concern for management consideration and action. Required Experience and Skills 1...
- ...staffing industry. Key Responsibilities: Manage financial records, general ledger, and reporting Prepare client invoices based on timesheets and deployment Handle accounts receivable/payable and follow up on payments Support payroll...
- ...About the Role We are seeking an Accounts Payable Specialist to manage our outgoing payments, vendor relationships, and invoice processing. You will ensure all payables are handled accurately and on time. Key Responsibilities Process vendor invoices and expense...
- ...Key Responsibilities Financial Control & Cost Management Track and maintain accurate records of expenses, supplier invoices, and recurring costs. Monitor spending against approved budgets and highlight variances or anomalies. Maintain cost trackers...
- .... • Collaborate with ICT teams to ensure software and hardware needs are met. • Maintain records of purchases, contracts, and invoices. • Stay current with the latest IT trends and advancements to make informed purchasing decisions. • Handle any issues or problems...
Bounty Hunter World
Doha9 days ago - ...documentation and audit trails. Assist in regulatory reporting requirements. 5. Accounts Payable & Receivable Process vendor invoices and ensure timely payments. Monitor receivables and follow up on outstanding payments. Verify contract terms before...
- ...reports. Perform and validate all banking activities and ensure balance sheet account reconciliations are carried. Generate invoices and statements of account. Maintain accounts receivable files and records and prepare monthly reports. Prepare & review balance...
- ...between project managers, legal teams, clients, and subcontractors for contract matters Coordinate with finance team regarding invoicing, payment collections, and contract closeout Attend project meetings and provide contract-related updates and recommendations...
- ...achieve stock variance tolerance. ~ Daily/weekly/monthly/ and animation/maintenance checklists are maintained. ~ Oversee Supplier invoices documentation. ~ Inventory control reports maintenance on a weekly/monthly basis. ~ All legal documentations must be...
- ...organizing, and maintaining corporate documents, reports, and records. Support finance-related tasks such as basic data entry, invoice processing, and document coordination. Coordinate and communicate with internal teams to ensure tasks are completed on time....
- ...costs, cost of works done, gross billing, and current contract values • Overseeing the production of applications for payment and/or invoices to the supply chain department in accordance with the relevant funding agreements • Coordinating with the legal department to...
- A construction and engineering company in Doha is looking for a Gate Clerk to oversee the entry and exit processes of personnel and vehicles. The ideal candidate will be responsible for verifying documentation, maintaining accurate records, and ensuring compliance with...
Madre Integrated Engineering
Doha3 days ago - ...and monitor painting activities Track daily/weekly progress and update planning reports Prepare client billing and progress invoices Coordinate with site teams for measurement and work completion data Ensure painting works comply with project specifications...
- ...contract renewals, extensions, and amendments Ensure retention of existing staffing clients and reduction of churn Follow up on invoices and support payment collection for staffing engagements Maintain full knowledge of active and historical contracts, pricing...
- ...house cost estimation database system As the nominated representative, he is responsible for all cost engineering, budgeting, and invoicing matters for projects executed by the engineering departments under the PEPS directorate. Determine applicable rates and...
- ...internal events and small meetings. Responsible Business Committee involvement. Champion for IHG Business Rewards. Event invoicing administration and bookkeeping. Creating and managing event signage and printed menus. Support the conference and events manager...
- ...Assist in preparing, reviewing, and maintaining corporate documentation and records Support basic finance-related processes (LPOs, invoices, tracking, and filing) Ensure timely submission of documents and adherence to internal procedures Support reporting and data...
