Search Results: 1,501 vacancies
...We are hiring a Permit Coordinator for one of our clients in Doha.
Candidates who have the required qualifications and experience may apply.
Minimum 6-8 years of experience.
Diploma Civil Engineering.
Must have QE permit.
Must have valid QID and NOC...
...care for the world; dare to challenge the status quo! #BELIMITLESS
Job Description
Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel s credit policy is adhered to thereby providing optimum protection of the hotel s receivables and...
Job Number 24070183
Job Category Finance & Accounting
Location The Westin Doha Hotel & Spa, Salwa Road, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check...
...Description
Position at Park House English School
Accounts Receivable - Role Profile
Purpose of Role
~ The purpose of the role of Receivable Accountant is to support the Assistant Finance & Administration Manager in maintaining and enhancing the school...
...With the strategic rapid growth of our luxury brands in Qatar at IHG Hotels and Resorts, we are looking for a seasoned Accounts Receivable with luxury and lifestyle brand hotel experiences to join our team in Doha. Just a stone’s throw from the many favourite sights...
...Senior Accountant Accounts Receivable & Revenue
The primary responsibilities of the Senior Accountant Accounts Receivable & Revenue
Functional Responsibilities:
• Maintain and own the Accounts Receivable ledger.
• Owner of Billing 360 system.
• Manage the...
...Accounts Receivable A little taste of your day-to-day
Every day is different, but you’ll mostly be:
Maintain accurate and up-to-date records of accounts receivable transactions
Review and verify invoices, purchase orders, and other financial documents...
...performing the work in the aligned and designated location and also in compliance with CPW procedure requirements as specified in the work permit and keep inspection records and prepare reports for the use by concerned departments,
• Ensure that all activities on site have a...
...effectively between RLP Project Management Team, Contractor’s execution team to facilitate the timely submittal, review, and approval of permit applications, including the associated design and construction documents
Ensure all applicable documents are completed and are...
Good knowledge of customer service, office administration and bookkeeping procedures.
Proficiency in oral and written English and Arabic.
The ability to use Microsoft Office programs.
Good communication skills and dealing with different personalities.
Possess...
...accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice
Delivering precise Accounts Receivable services such as reconciliations, debtor collections, credit applications
Handle company credit cards, perform reconciliations...
• Customer liaison experience • Handling all documents submissions to customer and stakeholder related to work permits, access permits, subcontractors’ documentation etc. • Follow up and provide reports on the progress of all applications. • Clearance of NOCs and work permits...
...Receivable Accountant - Female Company Name: Confidential Placement Location: Qatar Employment Type: Full Time Monthly Salary: As per industry standards Benefits: Health Insurance, As per Qatar Labor law Company Size: 0-200 Employees Career Level: Mid-Level Job Role:...
...Assist in the data entry process for shipping and receiving, consigned materials, cycle counts, raw material shipments while maintaining varies of databases on a daily, weekly and monthly basis.
Coordinating and maintaining office supplies, computer supply and warehouse...
...Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow.
Aim for current + 30 days aging for debtors to...
...Key Accountabilities: • Will be responsible for carrying out day to day accounts receivable operations accurately and on a timely basis. These include maintenance of accounting details for customers, processing of customer invoices and debit/credit notes, processing of...
...As the Accounts Receivable Clerk, your duties will include processing and monitoring accounts and incoming payments in compliance with financial policies and procedures, and securing revenue by verifying, classifying, computing, posting and recording accounts receivables...
What are we looking for?
Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
Strong problem solving skills, including ability to effectively address any issue in collaboration with...
...Receive and stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Stack received merchandise on pallets or carts. Complete requisition forms for inventory and supplies. Notify manager/supervisor...
...Processing sales invoices.
Bill supplier invoices from approved purchase orders and ensures it matches the supplier invoice received.
Follow up on outstanding purchase orders not yet approved.
Prepare PMR and load all bank payments requests for approval....