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- ...The Tally Clerk is responsible for counting, recording, and verifying materials or cargo during loading, unloading, and storage operations... ...Verify quantities against delivery notes, manifests, and invoices Record cargo condition and report damages or discrepancies...
Madre Integrated Engineering
Doha1 day ago 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
Doha12 hours ago - ...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
Doha12 hours ago - ...Management. Understanding of vendor master data categorization, vendor optimization, No PO No pay policy, payment terms rationalization, Invoice to Pay SLA’s and KPI’s. Good written and verbal communication skills in English with excellent presentation skills. Knowledge...
Mena Jobs
Doha2 days 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 - ...About The Role Supporting management of all Invoice to Pay activities. Ensuring all monthly accounts payable processing activities are carried out in line with the policies and procedures. This includes, but is not limited to, invoice processing, payments processing...
Mena Jobs
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 - A recruitment firm is looking for a candidate in Doha, Qatar, with at least 5 years of experience in Invoice to Pay activities. The role involves managing accounts payable processes, influencing at senior levels, and fostering teamwork among staff. The ideal candidate will...
Mena Jobs
Doha2 days ago - A leading recruitment firm seeks a financial specialist in Doha to manage daily payable activities in the airline industry. The role emphasizes KPI performance, report production, and the implementation of new technologies. Candidates should have a minimum of 6 years in...
Mena Jobs
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...- ...and coordination of finance department activities. § Support preparations for audit and other related requirements by arranging invoice documentation and schedules. § Handle ad-hoc tasks as assigned by the line manager including urgent reporting, data clean-...
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...- ...Handle correspondence, emails, and internal communications • Support procurement processes, including raising LPOs and tracking invoices • Ensure compliance with company policies and project procedures • Assist in preparing presentations, reports, and dashboards...
- ...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....
- ...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...
- ...media inquiries promptly and professionally. Maintain client records and update service details in the system. Handle payments, invoices, and receipts accurately. Ensure the reception area is tidy, organized, and welcoming. Assist in coordinating with salon...
- ...Prepare monthly, quarterly, and annual financial statements. Manage accounts payable and receivable, ensuring timely processing of invoices and payments. Assist in budgeting, forecasting, and financial analysis. Ensure compliance with Qatar regulations and...
- ...travel, hotels, visa and gate passes 6. Collate and produce standard documents (submittal letters for all projects related invoices, collection, and deliveries notes) 7. Manage basic correspondence with suppliers 8. Responsible for keeping track and...
- ...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
Doha9 days ago - ...review performance of LSP and initiate course correction • Issuing RPs to LSP and Reconciliation of the same • Certifying invoices of LSP, make Payment Request and ensure timely payment to LSP • Obtain documents from LSP necessary for Insurance Claims •...
- ...and cash flow statements. Identify cost-saving opportunities. Billing & Payments Prepare interim payment certificates and invoices. Evaluate subcontractor bills and certify payments. Coordinate with finance for timely payments. Claims & Dispute...
- ...Key Responsibilities § Process supplier invoices, ensuring accuracy and compliance with internal controls. § Assist in vendor reconciliations, payments processing, and expense verifications. § Support monthly closing by preparing AP accruals and ensuring...
- ...Procure-to-Pay (P2P) processes Manage key procurement functions such as purchase requisitions, purchase orders, goods receipt, invoice verification, and vendor evaluation Integrate SAP MM with other modules such as SD (Sales & Distribution), FI (Finance), and WM...
- ...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...
- ...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...
- ...Key Responsibilities § Prepare customer invoices and receipts, ensuring accurate and timely billing. § Monitor collections and follow up on outstanding balances. § Assist in AR reconciliations and ensure proper posting to customer accounts. § Support...
- .... • 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
Doha14 days ago - ...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...
- ...collectors, advisors, and designers in person and via written correspondence. § Sales Support: Present artwork confidently, prepare invoices and consignment agreements, and conduct timely follow-ups with prospective leads. § CRM Management: Maintain detailed, current...
