Search Results: 225 vacancies
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)....
...client is seeking an additional member for their strong Finance team; they are looking for an experienced and charismatic Accounts Payable Accountant to join the organisation.
The scope of work will include the processing and monitoring of payments and expenditures,...
...credit card and bank account reconciliation.
Preparing accounts payable invoices.
Handling payments in an organized and timely manner... ...accounts payable process.
Working with account receivable clerk and others to resolve account issues when necessary.
Handling...
...invoices to statements.
• Prepare cheque for approval on a weekly basis. Cheques must be mailed by an employee independent of accounts payable function and paid invoices cancelled.
• Maintain cheque issue log.
• Cancel Invoices after payment.
• Reconcile supplier...
...With the strategic rapid growth of our luxury brands in Qatar at IHG Hotels and Resorts, we are looking for a seasoned Accounts Payable Supervisor with luxury and lifestyle brand hotel experiences to join our team in Doha. Just a stone’s throw from the many favourite...
...What You'll Do
As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing full function Accounts Payable duties, ensuring all transactions are processed accurately...
...including Frame Work Order) with proper reference available on the invoice.
2 Perform accurate and uptodate maintenance of accounts payables records relating to Dolphin Energys payable accounts including records of contracts bank guarantees and related documentation....
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 ...
...confirmations, and order resolution reports within established guidelines
Comprehends references to healthcare procurement, accounts payable and finance related vocabulary.
Responds to questions placed by internal customers within the same day and no later than 1 day...
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
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
Record, store, access, and/or analyze computerized...
...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...
...About the job
Associate Director-Finance
Hands on exp. on Accounts Payables.
Monitoring Vendor Payments.
Account Reconciliations.
Reporting & creating dashboards.
Hands on exp. on Accounts Payables.
Monitoring Vendor Payments.
Account Reconciliations...
Urgent Requirement!!
Minimum Job Requirements:
Job Location: Doha, Qatar
Minimum Job Requirements:
- Candidates should be locally available in Qatar. With NOC & transferable Visa.
- With valid Qatar ID.
- Candidate must have 02-03 years of experience in similar...
...Responsibilities Will Involve
Managing supplier accounts effectively and efficiently
Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice
Delivering precise Accounts Receivable services such as...
Documentation and Communication:
Follow up on tax invoices and receipts from vendors, ensuring proper document storage.
Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source.
Resolve vendor queries and requests from ...
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...
...What will I be doing?
The Accounts Clerk is contributing to all activities of the Accounts in all activities related to timely and... ...accurate payments, maintenance and control of the hotel’s accounts payable and related accounts. Specifically, you will be responsible for...
...orders, control LPO s and maintain contracts file
Tally and receive total invoice and reconciliation of outstanding with total payable balance
Follow up any discrepancies with the suppliers in writing
Ensure that all cheques to be locked and cheques should be...
...Main Responsibilities
• Assist the Income Audit, Account Receivable, Credit & Collection and Accounts Payable functions.
• Assist in the completion and routing for signature the daily income audit package.
• Assist in the reconciliation of bank and credit cards transactions...