Accountant - Invoice Processor

We are searching for a skilled and results-driven Financial Transaction Processor to join our team at Tanqeeb in Doha, Qatar.The successful candidate will possess excellent analytical skills, a strong understanding of financial transactions, and the ability to work effectively under pressure.Key Responsibilities:Process cash, credit, and debit transactions...

Role OverviewWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our team. The successful candidate will be responsible for preparing proforma invoices, local purchase orders, and vendor invoices, as well as collecting and depositing cash daily. Additionally, they will be responsible for submitting insurance invoices,...

Key ResponsibilitiesThe Cost Control Specialist will be responsible for:Establishing and maintaining cost control systems, focusing on project reporting and invoicing activities.Providing financial data, variance analysis, and forecasts to support project managers in ensuring project costs remain within approved limits.Handling invoicing processes, ensuring...

Job Summary">">We are seeking a skilled and experienced Invoice Processing Expert - Financial Services to join our team. In this role, you will be responsible for processing and verifying invoices, managing supplier relationships, and ensuring timely payments.">Your key responsibilities will include:">">Processing and verifying invoices for accuracy and...

Mandarin Oriental Hotel GroupMandarin Oriental Hotel Group is the award-winning owner and operator of some of the most luxurious hotels, resorts, and residences located in prime destinations around the world.Increasingly recognized for creating some of the world's most sought-after properties, the Group provides 21st-century luxury with oriental charm. Above...

Handle and perform all accounts payable related activities, including calculating, posting business transactions, processing invoices, verifying financial data to be used in maintaining accounts payable records, as well as providing other clerical support necessary to pay the obligations of the organization.AccountabilitiesKey Accountabilities :Accounting...

This position is responsible for handling all aspects of accounts receivable at Nakilat, ensuring timely and accurate processing of customer invoices.Main AccountabilitiesCustomer Accounts Management:Update customer accounts in the SAP Customer Master with necessary details and subsequent changes.Verify, generate, and distribute customer invoices from SAP...

Direct message the job poster from Lusail Hospitality and ServicesJob Title: AccountantJob Location: Doha, QatarCompany: Lusail Hospitality and ServicesThe ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and...

As an Accounts Payable, you will oversee the timely and accurate processing of supplier invoices, payment disbursements, and maintaining vendor relationships. Your supervision and expertise in accounts payable management will play a critical role in our financial operations and vendor partnerships.Key Job Responsibilities:Supervise the accounts payable team,...

As an Accounts Payable, you will oversee the timely and accurate processing of supplier invoices, payment disbursements, and maintaining vendor relationships. Your supervision and expertise in accounts payable management will play a critical role in our financial operations and vendor partnerships.Key Job Responsibilities:Supervise the accounts payable team,...

The primary objective of this role is to assist in the efficient management of accounts receivable activities at Nakilat.Key ResponsibilitiesAccounting Tasks:Ensure that customer accounts are accurately updated in the SAP Customer Master with necessary details.Verify, generate, and distribute customer invoices from SAP according to respective customer...

Key ResponsibilitiesThe successful candidate will be responsible for preparing proforma invoices, local purchase orders, and vendor invoices, as well as collecting and depositing cash daily. Additionally, they will be responsible for submitting insurance invoices, preparing petty cash vouchers and statements, and managing accounts receivables.Develop and...

About IccqatarWe are a dynamic organization seeking a highly skilled Accounting Professional to join our team. As an Accounting Professional, you will be responsible for overseeing the independent performance of professional accounting and administrative tasks required for maintaining the collection revenue and expenditure accounts of the department.You will...

We are seeking a highly organized and detail-oriented Accounting Specialist to join our team at Hyatt. In this role, you will be responsible for processing invoices, verifying their accuracy, and ensuring timely payments to vendors.You will also assist in the preparation of financial reports, including balance sheets, income statements, and cash flow...

Assist in handling all accounts receivable activities through accurately processing invoices to customers for services provided by QGTC, its subsidiaries and Joint Ventures in a timely manner and as per applicable agreements and procedures.AccountabilitiesKey Accountabilities :Accounting :Ensure Customer accounts are accurately updated in the SAP Customer...

General InformationCountry/Region: QatarProvince/City: DohaLocation: Rosewood DohaDepartment: FinanceJob Type: Full-time PermanentJob DescriptionOVERVIEW:The Accounts Payable Supervisor position is responsible for ensuring that all Accounts Payable transactions are posted regularly and payments to the vendors are generated on a timely basis. The General...

A prestigious 5-star hotel in Doha is seeking a detail-oriented Accounts Payable Officer to manage vendor payments, process invoices, and ensure accurate financial records. The ideal candidate will have a strong background in hotel finance , excellent analytical skills, and experience handling high-volume transactions in a luxury hospitality environment...

Main ResponsibilitiesPreparation of monthly reportsManagement of accounts receivable and payableGeneration of invoicesPreparation of salaryThe ideal candidate should have experience in Tally ERP, good knowledge of accounting standards, and a bachelor's degree in accounting or related fields. Additionally, proficiency in Microsoft Office, Excel, and Word is...

To review with Income Audit guests checked out open paymaster accounts and advance deposit ledger.To maintain a complete alphabetical credit file for each account containing all documentation related to the credit research.To manage reconcile and follow up on all credit card queries / disputes.To follow up on collection of: Returned cheques; Credit card...

Nakilat is seeking a Payroll and Accounts Assistant to join our team. The successful candidate will be responsible for assisting with payroll and accounting tasks, including receiving and processing vendors' invoices, communicating with vendors, and resolving any related issues.Key TasksAssist with payroll processing, including preparing and sending out...