Search Results: 502 vacancies
...EMFI Qatar Group is looking for a BIO-MEDICAL ENGINEERING COORDINATOR (INVOICING) with the following qualifications:
Qualification:
~ Degree/Diploma in Business Administration or equivalent
Experience:
Must have extensive knowledge and experience in Accounts...
Reservations Clerk
Preferred Qualifications
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: No related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
...Qatar Gas Transportation Company (Nakilat)
Reporting structure
Reports to:
Estimating Manager / Invoicing Manager
Direct Reports:
Nil
Job Summary and Purpose
Accountable for the execution of the set estimating & invoicing strategy as aligned to the...
...The Clerk shall perform the following responsibilities including but not limited to:
Preparation of camp operations report e.g MMR, EMR, GRS and other documents.
Proper verification of the Reimbursement of Expenses of employees before sending it to Abu Dhabi...
...Responsiblity:
Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients.
Scanning through information to identify pertinent information.
Correcting errors and organizing the information...
...Receiving Clerk
Job Description
Receiving Clerk
The Receiving Clerk is responsible for the receipt, verification, and processing of all goods received in the waterpark.
Accept delivery log and communicate all deliveries according to policies and procedures...
...Account/sold to address/delivery address/bill to address
Prices/discounts
Part numbers
Pack quantities
Owning and resolving invoice disputes and debit notes.
Raising credit amendments and sales order releases where necessary
Working as a team, with internal...
...This is a full-time office clerk position in Dukhan Qatar with no requirement for English skills The ideal candidate should be a Malayalee or Egyptian man with his own visa and without accommodation This position requires strong organizational and administrative skills...
...improvement (e.g. referential, reporting, REX, audits, trainings, HSE action plans…)
Under the supervision of the Lead, Accounts:
Invoice processing:
Comply to Purchase to Pay process for tasks related to AP activities.
Verification, processing and timely...
...A client of Insight Global is seeking a Shipping/Receiving Clerk to work onsite in the Littleton, Co area. This role will be 1st Shift (6:30am-4pm M-TH, 6:30-3pm alt Fri). Read and understand component.
Read and understand component specifications to perform and document...
...Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete...
Principal Accountabilities: • Maintain, update, review, annotate, and file historical records for all BEAR/BoB equipment types. • Maintain, update, review, annotate, and file historical records for FSE non-vehicular equipment types. • Ensure that historical records are...
...Recieves and reviews all invoices for appropriate documentation and approval prior to payment.
Checks all invoices with purchase orders or a valid contract.
Rewiews the supplier outstanding statements and coordinate with purchasing and receiving in case of any discrepancy...
...Summary
Calculate figures for food inventories orders and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and...
...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)...
...purchase requisition creation
Create purchase requisitions and route for review and approval
Receive compliant third party vendor invoices from Accounts Payable team and create applicable service entries
Route service entries for endorsement and approval
Run...
...Accounting Clerk Job Description: • Verify figures, postings, and documents to ensure accurate entry, mathematical precision, and proper... ...guidelines. • Prepare, review, reconcile, and issue bills, invoices, and account statements in accordance with company policies and...
1.Support RSC MENA activities by providing childcare services to applicant children while their family member(s) or guardian(s) participate in interviews, counselling sessions, cultural orientation classes and other activities related to the USRAP in CAS, QATAR.
2.Provide...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~...
Responsiblity:
Greet guests and provide them with superb customer service.
Ensure the front desk is neat, presentable, and equipped with all the necessary supplies such as pens, forms, and paper.
Answer all client questions and incoming calls.
Redirect phone...