FIND_THE_RIGHTJOB.
Doha, Qatar
· Handle petty cash reimbursement and disbursement, ensuring timely and accurate recording of all transactions in the accounting software.
· Daily reconciliation of petty cash.
· Accurately record all credit card invoices in the accounting software, by closely observing credit card usage and consumption.
· Perform reconciliation of credit card transactions ensuring all the bills are reported to finance department before initiating the top-up process. Posting of journal entries to ensure that all transactions are accurately captured and properly documented affecting the correct ledger/account head.
· Preparing an application for Letter of Credit, Tender Bonds, Advance Bank Guarantees, Performance Bonds and submitting to superior for verification.
· Liaising with bank for the issuance of LC’s and LG’s and other banking transactions.
· Manage periodic bill payments for utilities (such as Ooredoo and Kahramaa), ensuring timely and accurate settlement.
· Issuing customer invoices and ensuring the timely entry in accounting software.
· Verifying suppliers’ invoices with issued Purchase orders and entering them in the accounting software ensuring the correctness of the entries.
· Perform monthly reconciliations of receivables and payables.
· Preparation of payment vouchers.
· Contribute positively to the team by accepting additional assignments with a cooperative and open-minded attitude, demonstrating flexibility and a willingness to learn.
· Preparing all types of communications for GFM’s review and approvals.
· Reviewing purchase orders prior stamping.
· Filing of all the documents by maintaining proper filing records.
· Maintaining soft records of all the documents (Payment Vouchers, LCS, LGS, Credit Card documents etc.)
· Communication with other departments as required.
· Assisting superiors as and when required and requested.
Skills:
· Self-motivated, focused and a passionate team player
· Good knowledge of accounting software
· Excellent follow-ups
· Confidence, Patience, Politeness, Honest, Tact and diplomacy, when dealing with difficult situations.
· Strong interpersonal skills and willingness to learn..
· Experience as Admin in Finance or Accounting firm/ department.
Education:
High school or equivalent.
Job Type: Full-time
Application Deadline: 28/09/2025
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