Search Results: 230 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...
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
Job NumberJob Category Finance & Accounting Location Qabila Westbay Hotel, Diplomatic Street, West Bay Area, Doha, Qatar, Qatar VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management * Check figures, postings, and documents for correct...
...Bachelor’s Degree in Finance, Accounting or any other related field preferred.
Experience
~ Minimum 1-year experience as Accounts Payable in 5 Star Hotel
Others
High level of IT understanding.
Ability to use Microsoft package efficiently...
...EMFI Qatar Group is looking for a BIO-MEDICAL ENGINEERING COORDINATOR (ACCOUNTS PAYABLE / ERP) with the following qualifications:
Qualification:
~ Degree/Diploma in Finance – Accounting or equivalent
Experience:
Must have extensive knowledge and experience...
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...
Responsibilities:
Review the integrity of invoices and associated documentation prior to processing.
Perform invoice and general-ledger data entry.
Generate purchase orders when necessary.
To generate weekly reports which detail the supplier's invoices due ...
...Manage the entire accounts payable process, ensuring all invoices are processed accurately and on time
Develop and implement effective accounts payable policies and procedures
Lead, mentor, and develop a high-performing accounts payable team
Liaise with internal...
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
~...
...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...
...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...
...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...
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...
...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...
...payments
Critical thinking, communication and organization skills - Able to work independently
Nice to Have Skills & Experience
Ellucian Banner - Experience with accounts payable - Experience with state of FL regulation
Experience in higher ed finance...
...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...
...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...