Job Summary
We are looking for a detail-oriented and fast-executing Bookkeeper to manage day-to-day accounting operations involving high transaction volumes, supplier reconciliations, payment processing, and bank / credit-card reconciliations.
The role requires strong hands-on bookkeeping skills, excellent Excel capability, and experience working with bookkeeping software in a fast-paced environment.
Key Responsibilities
- Post daily accounting entries accurately with high transaction volumes
- Perform supplier statement reconciliations, including aggregated supplier payments
- Prepare and execute supplier payments (online banking, transfers, cheques)
- Handle bank reconciliations and credit-card / POS reconciliations
- Reconcile online payment gateways and settlement reports
- Identify and resolve discrepancies efficiently
- Maintain proper documentation and audit trails
- Support month-end closing and reporting requirements
Mandatory Skills
- Strong hands-on experience in bookkeeping / accounts payable
- Excellent knowledge of:
- Supplier reconciliations
- Aggregated payments & reconciliations
- Bank and credit-card reconciliations
- Ability to handle large volumes of transactions daily
- Advanced Excel skills, including:
- VLOOKUP / XLOOKUP
- Pivot Tables
- Reconciliation templates
Software Knowledge (Required)
Experience in one or more bookkeeping / accounting systems, such as:
Experience & Qualification
- Minimum 3 years of relevant bookkeeping experience
- Diploma or Bachelor’s degree in Accounting, Finance, or Commerce
- Experience in multi-supplier / high-volume environments preferred
Key Attributes
- Fast, accurate, and detail-driven
- Strong reconciliation and problem-solving mindset
- Comfortable working under tight timelines
- High ownership of day-to-day accounting tasks
Job Type: Full-time
Pay: QAR3,000.00 per month