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61. FINANCIAL ACCOUNTS ADMINISTRATOR, (1 - 3 yrs.), lebanon - Lebanon
Online Money Transfer (OMT) - Job Elements:<br>- Job Level: Junior<br>- Department: Finance<br>- Unit: Financial Administration<br>- Working hours: Monday till Friday: from 08:30 a.m. till 05:00 p.m. and Saturday from 8:30 a.m. till 1:00 p.m. with 1 Saturday off out of 2 Saturdays after completing the 3-month probation period successfully<br>- Job location: Head Office - Badaro

62. Accounts/Finance Manager (Indian Nationality Male only), (3 - 6 yrs.), Dubai - United Arab Emirates
Advent tech - Currently we are looking for Accounts Manager/Finance Manager (Indian Nationality Male only). If you are interested, please send your CV with the latest photograph at accounts_jlt at yahoo.com. No calls will be attended.CV without photograph won't be accepted. Work location Jumeirah Lakes Tower, Dubai. <br>Only serious candidates may apply. Please

63. Accounts Receivable Accountant, (3 - 5 yrs.), Cairo - Egypt
Smart Technology - Purpose of the RoleThe Accounts Receivable Officer administers the accounts receivable ledger, ensuring that revenue is promptly and accurately recorded while maintaining financial process controlsKey Responsibilities:Prepares and administers the debtor s ledger, including :&bull; Process accounts and incoming payments in compliance with financial

64. Accounts Head - Chemical, (8 - 13 yrs.), Saudi Arabia - Saudi Arabia
Premium - - Coordinate the preparation of the corporate annual report<br>- Recommend benchmarks against which to measure the performance of company operations<br>- Working Knowledge of IFRS (Mandatory)<br>- Issue timely and complete financial statements<br>- Calculate and issue financial and operating metrics<br>- Manage the production of the annual budget a

65. Accounts Payable Officer at Phoenicia Hotel Beirut, (2 - 3 yrs.), United Arab Emirates - United Arab Emirates
Intercontinental Hotels Group (IHG) - 1. KEY RESPONSIBILITIES<br>Job Summary<br>Under the general direction of the Director of Finance &amp; Business Support, and within the limits of established IHG and local Hotel policies and procedures, records, verifies and prepares all supplier payments and charge expenses to appropriate accounts<br>Essential Duties and Responsibilities<br>Obtain

66. Accounts Payable Officer, (3 - 5 yrs.), Dubai - United Arab Emirates
Client of GulfBankers - This role requires the incumbent to support in line with Group Standards and practices of expense processing and vendor management guidelines of the Company.<br> Processing all disbursements to vendors and staff while maintaining internal controls.<br> Providing accurate, reliable financial accounting processes and information, with reference to B

67. Executive Accounts, (5 - 7 yrs.), Dubai - United Arab Emirates
Sobha LLC - &bull; Vendor Payments.&bull; Processing expense reimbursements to employees.&bull; MIS Reporting.&bull; Preparation of monthly report.&bull; Checking & vouching all bills related various projects, purchases and etc.&bull; Responsible for authorizing all day to day accounting transactions and ensuring keeping of up to day accounting books.&bull; As

68. Accounts Payable Accountant - Import, (3 - 6 yrs.), Cairo - Egypt
Client of Wuzzuf - Maintain up-to-date accounts payable system&bull; Updating and maintaining records of expenditures&bull; Ensuring that all payments are made in accordance with company policy&bull; Reconcile accounts payable transactions.&bull; Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of pay

69. Accounts Payable Accountant, (2 - 4 yrs.), Cairo - Egypt
Ortho-House for Medical Services - Review all invoices for appropriate documentation and approval prior to payment<br> Sort and distribute incoming mail<br> Prioritize invoices according to cash discount potential and payment terms<br> Process check requests<br> Audit and process credit card bills<br> Match invoices to checks, obtain all signatures for checks and distribute checks a

70. Accounts Receivable Accountant, (2 - 4 yrs.), Cairo - Egypt
Ortho-House for Medical Services - Invoices and applies payments within Clear Care<br> Invoices clients, applies payments, generates and prepares reports, and maintains records and files per GAAP guidelines<br> Manages integrated uploads to Great Plains<br> Records client deposits and processes client deposit refund requests<br> Reconciles records between Clear Care and Great Plains



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