Get new jobs by email
- ...of backdated exit documents for clearing the same). Prepare Job Cards for jobs executed and submit the same to Accountant for invoicing. Arrange for transport if required (in consultation with Supervisor, Freight). Coordinate with messengers for collection and...
Milaha Maritime & Logistics
Doha4 days ago - ...Purpose of the position As Technical Clerk you will be part of the Offshore Operations – Hook-up Department within Logistics & Personnel Coordination scope. You will support crew change planning, personnel mobilization, and administrative coordination activities...
Aretè & Cocchi Technology
Doha4 days ago - Madre Integrated Engineering | Full time Issue materials against approved requisitions and maintain accurate transaction records. Receive, verify, and process material requests and related documentation. Maintain inventory records, stock movement logs, and material...
Madre Integrated Engineering
Doha10 hours ago - ...candidate will be adept in Microsoft Office and possess organizational skills, with at least three years of experience in accounting. This role involves managing payroll processes, preparing invoices, and ensuring accurate financial documentation. #J-18808-Ljbffr...
Amentum
Ar Rayyan4 days ago - ...AJ Global Consultancy Ltd. is seeking skilled Tally Clerks to support operations at Ruwais Port in Qatar. The role involves tracking cargo movements, maintaining accurate records, and ensuring smooth workflows within port operations. The ideal candidates will have...
AJ Global Consultancy Ltd.
Doha1 day ago - ...AJ Global Consultancy Ltd. is seeking skilled Tally Clerks to support port operations at Ruwais Port, Qatar. The role focuses on tracking cargo movement and maintaining accurate records, essential for ensuring smooth workflow. The ideal candidate will have proven port...
AJ Global Consultancy Ltd.
Doha1 day ago - ...Control Verify purchase orders, receiving reports, and supplier invoices. Ensure all purchases are authorized and properly documented... ...Team Supervision Supervise cost control staff and inventory clerks. Train team members on inventory and cost-control procedures...
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...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...- ...communicate any losses, damages and items not cleaned ~Check all accounts received from the contract laundry and check records against invoices ~Break down invoices putting in correct departments and input in finance tracking system ~Polish and return guests shoes to...
$2700 - $4000 per month
...damaged, or obsolete inventory. Ensure proper storage and stock handling procedures are followed. Verify all purchase orders, invoices, and delivery notes. Ensure goods received match quality and quantity standards. Coordinate with procurement and suppliers...- ...and arrange repair or replacement of damaged items. Receive incoming shipments and verify quantities against purchase orders and invoices. Inspect goods for damage, defects, or discrepancies and report issues promptly. Ensure accurate entry of all incoming and...
- ...Accountant Required A service company in Qatar is hiring an experienced Accountant single with strong knowledge of Odoo, Tally, invoices, payments, inventory, reports, and reconciliation. With NOC / Transfer required. Salary: QAR 2,500 Benefits: Accommodation &...
$4000 per hour
...paced environment. Key Responsibilities Maintain and update accounting records accurately and in a timely manner. Process invoices, payments, and journal entries. Perform bank reconciliations and monitor cash flow activities. Prepare financial reports and...- ...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...
- ...documentation, colleague records, and other administrative requirements within the culinary division. Manage purchase requests, invoices, supplier documentation, and inventory-related administrative processes in collaboration with Finance and Procurement teams....
- ...managers, and department staff with records-related needs. Perform quality checks to ensure accuracy, confidentiality, proper invoicing, and timely follow-through on requests received by mail, fax, phone, or in person. Maintain credentialing files for medical personnel...
- ...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....
- ...workshops, and seasonal offers. Prepare daily reports, attendance logs, and client feedback summaries. Process payments, generate invoices, and ensure accurate billing and recordkeeping. Assist with vendor coordination and wellness practitioner scheduling. Uphold...
- ...department heads to ensure inventory levels are adequate and operational needs are met. • Review and reconcile purchase orders, invoices, and delivery notes, investigating and resolving any discrepancies. • Monitor outstanding purchase orders and follow up with suppliers...
- ...Description Post and reconcile revenue transactions and customer accounts. Record payments and accurately allocate against invoices. Prepare aging reports, collection updates, and follow up with customers. Support month-end closing: accrued revenue, WIP,...
- ...Corporate Benefits : We offer a comprehensive benefits package Working Hours : 45 hours (9 hours x 5 days) As Technical Clerk under Offshore Operations you must be available 24/7 ~ Our One Saipem Way soft skills model leverages on skills development, career...
Aretè & Cocchi Technology
Doha2 days ago - ...position Corporate Benefits : We offer a comprehensive benefits package Working Hours: 45 hours (9 hours x 5 days) As Technical Clerk under Offshore Operations you must be available 24/7 Our One Saipem Way soft skills model encourages skill development, career...
Stryker Corporation
Doha2 days ago - ...yearly management reports, financial analyses, and performance summaries. Property Management Accounting • Overseeing the accurate invoice and revenue recognition for rent & utility charges. • Review tenant receivables, security deposits, and collection reports. •...
- ...processes Perform bank reconciliations and maintain general ledger accounts Monitor expenses, budgets, and cash flow Process invoices and ensure proper financial documentation Support audit and financial reporting requirements Ensure compliance with company...
- ...complex items. Provide support to accounting functions as per corporate policies and procedures. Accounting Receive daily invoices from vendors and affix date of receipt and Finance verification/ approval stamp as well as performing preliminary verification to...
- ...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal...
- ...absence of Assistant Restaurant Manager. • Oversees the financial aspects of the department including purchasing and payment of invoices. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity...
- ...to maintain and update the customer file for each client, which includes copies of contracts, proposals, letters, delivery notes, invoices etc. Support the Sales Operations team on contract renewals Facilitate maintenance (reducing churn) of existing customers to...
- ...reports Handle accounts payable and accounts receivable activities Perform bank reconciliation and monitor cash flow Prepare invoices, payment vouchers, and expense reports Assist with budgeting, cost control, and financial planning Ensure financial records...
