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- ...Overview The purpose of this role is to validate & process payment request received through various internal channels across the bank. Responsibilities Back office – Mostly focused on internal service delivery. Focuses on process accuracy, integrity & efficiency...
SupportFinity™
Doha1 day ago - A leading financial institution in Doha is looking for a Back Office Officer to process payment requests and maintain service delivery. You will ensure the accuracy and efficiency of transactions, control costs, and follow up on queries. The ideal candidate has a Bachelor...
SupportFinity™
Doha2 days ago - ...Job Title: Corporate Payments Product & Business Development Specialist Term: 12 months Location: Doha, Qatar Relevant experience: 7+ years Mandatory Requirements Proven exposure to Mastercard ICCP, ICMP, SmartData. Solid analytical and portfolio...
SupportFinity™
Doha4 hours agonew - ...years of experience in requirements engineering, strong analytical skills, and excellent communication abilities. A background in payments or financial solutions is advantageous. This role offers an opportunity to work in a dynamic environment and contribute to impactful...
ProgressSoft Corporation
Doha4 days ago - ...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...
- ...checkout operations while maintaining accuracy and customer satisfaction. Key Responsibilities: Handle cash, card, and digital payment transactions accurately. Generate bills and issue receipts to customers. Ensure proper scanning of items and pricing accuracy...
- ...counters or tables at conclusion of each course. Fully conversant with all aspects of the Micros System. Computes bill and accepts payment. Performs the function of cashier as required. Verifies cash received ensuring only genuine money been collected. Verifies...
- ...Qatar real estate sector . The ideal candidate will be responsible for managing customer accounts, following up on outstanding payments, maintaining accurate records of collections, and ensuring timely recovery of dues while maintaining professional relationships with...
- ...reporting Prepare client invoices based on timesheets and deployment Handle accounts receivable/payable and follow up on payments Support payroll reconciliation (attendance, OT, allowances) Ensure compliance with financial policies and audit...
- .... 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 processing payments. 6. Financial...
- ..., Invoicing & Receivables Prepare, issue, and track customer invoices accurately and on time. Maintain clear records of payments received and outstanding balances. Follow up on overdue invoices professionally and consistently. Financial Analysis, Forecasting...
- ...Conduct property inspections before tenant move-in and after move-out. Financial & Administrative Management Monitor rental payments and coordinate with the finance team for collections and reporting. Maintain accurate tenant records, lease documents, and...
- ...Qualifications • Relevant Bachelor´s degree, MBA preferred • Business expertise in airline vertical. • Extensive experience in payment products (i.e. credit cards, pre-paid, etc). Proven ability managing a pipeline, negotiating business agreements, and driving...
- ...during the period of the contract, detailing the financial position for the requesting departments Coordinate supplier/ contractor payments with Finance/Accounting department Undertake contract related processes and monitor contract progress Control mechanisms:...
- ...– for technical and operations support to vessel performance. Accounts/Finance/Treasury Ops – for hire remittance, receipt, and payment to vendors Legal / Insurance – for contract review, claims, insurance, and P&I matters External : Charterers – for performance...
- ...substantial programme delivery department in Qatar. RESPONSIBILITIES • Identifying and advising on all project commercial matters, including payment, securities management, change management, evaluation of claims & assessments, and quantification of risk • Liaising with the...
$5500 per month
...~ Conduct regular market visits and customer meetings to maintain strong business relationships. ~ Monitor credit limits and payment collections in coordination with the finance department. Job Requirements: ~ Bachelor’s degree in Business Administration, Marketing...- ...Evaluate contractor variations, 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...
$11000 per hour
...VAT, corporate income) across all SBU’s. • Timely and accurately prepare monthly With-holding Tax report, timely submission and payment to GTA • Preparation of bi-weekly all commercial service and construction contracts and timely submission of contract reporting...- ...and timely service at all times and report immediately any discrepancies/customer complaints to the Manager on duty - Collect bill payments from customers and hand them over to the cashierQualifications - High School Degree - 1-2 years of experience in customer service...
- ...requests. - Effortlessly oversee every aspect of their orders, from data collection and placement to automation, shipment tracking, and payment monitoring along with real-time inventory management for efficient stock tracking, preventing overstocking or shortages. Dhofar...
- ...be responsible for: Working with customer shipping & expediting team to process customs duty exemption for DAP shipments or duty payment endorsements as needed. Receiving, inspecting and allocating all orders for proper integration to customer warehouse as...
- ...This role is responsible for the overall Group Treasury Back Office Operations, Treasury Reporting, Treasury Accounting, Treasury payments and settlements and the management of up to 10 back-office team members. In addition to the above, also act as a primary...
- ...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 the procurement cycle and...
GETP Holding
Doha24 days ago - ...Preparation of tender documents, tender evaluations & reports, contract documentation. Evaluation of monthly applications for payments and prepares payment certificates. Assessing, evaluating and negotiating variation proposals and preparing variation orders, cost...
- ...Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way...
- ...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're looking for:...
$7000 per hour
...manual submission. Accesses Cerner Charge Services to produce and submit claims. Follows up on submitted claims to ensure timely payment processing. Contacts insurance providers or TPAs on as needed basis. Identifies unpaid and partially paid claims and takes...- * Full oversight of supplier account reconciliations and payment scheduling * Managing intercompany balances and financial coordination with related entities * Supervising closing activities related to liabilities and financial commitments * Supporting financial...
- ...positions within Finance or other functions. What You'll do Key Responsibilities Assist in monitoring customer accounts and payment schedules. Support in preparing and reviewing credit facility agreements. Help in analyzing customer creditworthiness through...
