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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
Doha2 days 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
Doha1 day 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
Doha3 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...- ...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...
- ...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...
- ...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...
- ...Prepare and maintain accurate financial records, including invoices, payments, and expense reports. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor company budgets, track expenditures, and ensure financial compliance with company...
- ...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...
- ...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....
- ...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...
- ...overdue accounts. Ensure accurate documentation of payment receipts and transaction records . Address client queries related to invoices, payment plans, and account statements. Negotiate and follow up on payment plans or settlement arrangements where required....
- ...wastage, and stock movement Prepare cost reports (daily, weekly, monthly) and highlight discrepancies Review purchase orders, invoices, and supplier pricing for accuracy Coordinate with procurement and kitchen teams to optimize cost efficiency Develop and...
- ...Cross-Functional Coordination: Coordinate with engineering and project teams for material requirements. Liaise with finance for invoice verification and payment follow-up. Support internal departments with sourcing requirements. Key Skills: Understanding of...
GETP Holding
Doha27 days ago - ...site inspection on regular basis and to follow-up work progress and ensure the works are as per approved schedule. • Review invoices as per PO and conduct initial validation in line with defined policies & procedures. • Ensure timely and accurate posting of all...
- ...providers ie, transportation and colleague restaurants, to monitor consistency and quality, and complete the monthly reconciliation of invoices for finance payment What We Need From You Ideally, you'll have some or all of the following competencies and experience we...
- ...execution with any Qatari Suppliers (e.g. Decision Making Forums, Purchase Orders, Payment Plans, Certificates of Achievement, and Invoice Transaction). Work closely with relevant stakeholders within Qatar Branch Office to ensure all Supplier invoices are processed and...
- ...managing the entire product line life cycle from strategic planning to tactical implementation. Facilitation of vendors, quotes, invoices, receipts and budgeting administration. Manage all aspects of print production, receipt and distribution. Online / Social...
- ...Procedures and Standard Operating Procedures and is responsible for ensuring implementation in the lab. 2.3 Ensure that all work is invoiced correctly in a timely manner (ensure that any 3rd party re-bills are included within invoices when applicable). 2.4 Ensure that...
- ...claims, and change orders and provide commercial recommendations. Prepare and verify progress payment certificates and contractor invoices. Conduct site measurements and valuation of completed works. Assist in procurement processes, including subcontractor...
- ...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...
- ...and services and ensure MCC is documented in accordance with company procedures. ~ Reconcile discrepancy between PO and Vendor's invoice to ensure payments are done on timely basis. ~ Identify high value spent materials and services for further recommendation to...
- ...and risk tolerance. Perform periodic reviews of existing customer accounts to assess ongoing credit risk. Ensure that all AR invoices are accurate and are being sent out within 24 hours of checkout. Monitor and manage accounts receivable to ensure timely...
- .... • 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
Doha22 days ago - ..., procurement, and warehouse teams to support manufacturing schedules Prepare and verify logistics documentation including invoices, packing lists, delivery notes, and customs papers Monitor logistics costs and support cost-optimization initiatives Maintain...
- ...including preparation of tender documents, bills of quantities, and variation orders. Evaluate subcontractor payments, process invoices, and manage final accounts. Conduct cost analysis and monthly financial forecasting (cost-to-complete reports). Manage...
- ...relevant tasks, while ensuring that quality remains central to the delivery of the model • Manage engagement financials to ensure proper invoicing Requirements Top 3 Skills: • Hands on Financial Modelling • Strong Advanced Excel (Coding, Formulas) • Good People Skills/...
