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$6000 per hour
...acceptance criteria and availability of appropriate supporting documentation. # Co-ordinate with Quality Team to inspect materials received, if they are flagged in QM Module for QA/QC inspection or as applicable for critical items. # Co-ordinate with OES Team for the...$28000 per hour
...degree in Business Administration/Economics/Finance/Accounting Minimum Experience: ~5-7 years of experience in a core Accounts Receivable role ~ Expertise in legal accounting compliance, financial reporting, and end-to-end AR framework management. Job-Specific...- ...Job Title: Accounts Receivable Supervisor Location: Qatar Industry: Oil & Gas Department: Finance Job Purpose The Accounts Receivable Supervisor is responsible for overseeing the end-to-end Accounts Receivable (AR) function, ensuring...
- ..., Laboratories, & Analytical Industries. Job Brief The incumbent is accountable for managing the full spectrum of accounts receivable functions, including account opening, transaction posting, invoice verification, collections, reporting, and reconciliation. Accountabilities...
Zahrawi Group
Doha2 days ago - A logistics company in Qatar is seeking a finance professional to manage accounts receivable. The role requires analyzing customer data, ensuring compliance with financial policies, and preparing reports. Candidates should have a Bachelor's degree in Finance or Accounting...
Milaha Maritime & Logistics
Doha3 days ago - ...Madre Integrated Engineering | Full time E & I QC Inspector (Receiving Inspection) Qualification BE/ Diploma in Electrical/Instrument engineer Minimum Quality Exp 8- 10 Year + offshore experience. CompEx Ex 01-04 or IECEx certified. Familiar with inspections...
Madre Integrated Engineering
Doha5 days ago $4000 - $5500 per month
...safety procedures. ~ Adhere to portion control and waste management practices to optimize efficiency and minimize costs. ~ Receive and inspect deliveries of bakery ingredients to ensure quality and freshness. ~ Assist in planning and executing special orders...- ...Prepare accurate financial reports in compliance with company policies and regulatory requirements. Monitor and manage Accounts Receivable (AR) and Accounts Payable (AP) . Ensure compliance with accounting standards and internal financial controls. Coordinate...
GETP Group
Doha7 days ago $2200 per hour
...maintenance materials, spare parts, tools, and consumables related to building maintenance and FM operations. Key Responsibilities Receive, inspect, and verify incoming materials, tools, and spare parts Maintain accurate inventory records in the store system (manual/...- ...meetings, as required 3.3. Prepare client work in accordance with procedures 3.4. Work with clients to ensure required data is received in good time 3.5. Prepare and submit approved returns, submissions, accounts, reports et al as applicable 4. Financial and...
- ...is strictly office-based and does not involve clinical or hospital duties. Key Responsibilities Reception & Office Administration • Receive and assist visitors in a professional, courteous, and welcoming manner • Manage incoming calls, emails, and maintain accurate...
- ...applications (when required), and once approved, provide it to customer well in advance Issue documentation after full payment is received. Ensure all Senior Operations Agents are well trained to handle their responsibilities. Guide and coach the Senior...
- ...activities. Supports the development of Supply chain management in conjunction with freight forwarders that will ensure that QR Group receives the goods and services within acceptable standards and stipulated time. Implements inventory control measures to ensure the...
- ...Distribution & Tracking: Issue formal transmittals to internal teams, clients, and subcontractors, maintaining a clear audit trail of who received what and when. Reporting: Generate weekly or monthly status reports on document progress, overdue reviews, and submission...
Madre Integrated Engineering
Doha7 days ago - ...the closing activities are completed by respective teams accurately. Perform foreign currency revaluations of accounts payable, receivables and bank balances. Ensure accuracy of periodic system reports by proper reconciliations of different modules within ERP and...
- ...business unit and develop a career with Turner & Townsend. You will be working within a professional and ambitious team, where you will receive excellent support but also have the opportunity to demonstrate working on your own initiative. Key Accountabilities: •...
- ...platforms, Authorized Gas Tester for North and South, Working at Heights, Job Safety Analysis, Material Handling, and PTW Issuer and Receiver. Proficiency in the Work Management System for Permit Holders is also essential. Additionally, the candidate must possess or...
- ...preparation and management of confidential and sensitive correspondence. Serve as an office information manager for the IT Department, receiving and handling highly confidential information and documentation for distribution to management, staff and external candidates and...
- ...Monthly Reports. Procurement of Office Requisitions from General Store. Preparing Inventory of Hotel and Guest Room items. Receive and analyze the monthly P/L statement. Prepare budget for HLP, Repairs & Maintenance & Capital Expenditure. Arrange for Fire...
- ...rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training. Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, gender (including pregnancy,...
- ...leftovers. ~ Ensures smooth and effective communication among the kitchens and with other departments. ~ To work closely with receiving and storeroom. To make sure that received goods are of the standard quality and according to hotel’s specifications. ~ To constantly...
- ...execution of all operational and departmental goals. Arrange new vendors, orders through PO system, maintains the checkbooks, receives all goods and inventories in a timely manner and works with Managers for successful month-end closing. Responsible for reporting...
$6000 per hour
...performance and take adequate measures to improvement. # Ensure Safety compliance and leadership to his team. # Ensure Stock Materials received in the Warehouse are binned conforming to the Qatar gas purchase order specification and have the appropriate supporting...- ...stock shortages, breakages and other materials handling costs. You will assist the Warehouse Officer in SOP implementation, container receiving, planning, effective resources organisation whilst briefing the team on forward plans and periodical safety briefing. You will...
- ...against approved budgets and highlight variances or anomalies. Maintain cost trackers and support visibility of payables and receivables. Revenue, Invoicing & Receivables Prepare, issue, and track customer invoices accurately and on time. Maintain clear...
- ...exposure to weather and hazardous conditions. Personnel should be aware of potential to move on short notice and under adverse conditions. Working at SOSi All interested individuals will receive consideration and will not be discriminated against for any reason....
- ...compliance with company procedures. Maintain the reception area to ensure it is clean, organized, and presentable at all times. Receive, sort, and distribute incoming mail and courier deliveries. Coordinate meeting room bookings and provide basic administrative...
- ...financial records, general ledger, and 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...
- ...Power BI, Tableau and Business objects is a plus Additional Information Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity,...
- ...Requirements: Minimum 5 years of experience in Qatar , preferably in the real estate sector . Strong experience in accounts receivable and collections . Good knowledge of payment follow-ups, receivables management, and customer coordination . Proficiency...
