accountant

junior accountant

account manager

chief accountant

clerk-accounting

account payable accountant

SFAI Qatar

<ul><li>Perform day-to-day accounts payable transactions including verifying, classifying, posting and recording vendor invoices in SAP.</li><li>Ensure accurate three-way matching (PO, GRN, Invoice) and timely entry of MIRO/MRKO transactions.</li><li>Prepare and process vendor payment proposals in SAP in accordance with approved terms and due dates.</li><li>Review and reconcile the Accounts Payable ledger to ensure all transactions are properly recorded and cleared.</li><li>Monitor credit terms and payment schedules to ensure compliance with contractual obligations.</li><li>Coordinate with operational finance and other departments to obtain required documentation and resolve invoice discrepancies.</li><li>Process customer refunds and prepare related cheques or bank transfer advices.</li><li>Assist in month-end closing activities, ensuring all AP transactions are recorded accurately and on time.</li><li>Assist in preparing accounting entries related to IFRS 16 and other relevant accounting standards.</li><li>Review vendor contracts and coordinate with line management regarding financial comments or payment terms.</li><li>Provide required documentation and support to internal and external auditors.</li><li>Maintain accurate records of prepaid expenses and related schedules.</li><li>Liaise with vendors and internal departments regarding payment status and related inquiries.</li><li>Ensure confidentiality and proper safeguarding of company financial data.</li><li>Undertake additional tasks and special assignments as directed by the Line Manager.</li></ul>Job Types: Full-time, PermanentPay: QAR10,000.00 - QAR12,000.00 per monthApplication Question(s):<ul><li>Do you have Bachelor Degree in Accounting?</li></ul>Experience:<ul><li>Accountant: 4 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>License/Certification:<ul><li>SAP/ECM (Preferred)</li><li>QID (Preferred)</li></ul>

Account Payable - Accountant

Seero Engineering Consulting

We are seeking a motivated and detail-oriented Junior Accountant to join our Accounts and Finance team. The ideal candidate will assist with daily accounting tasks, maintain accurate financial records, and support month-end and year-end closing processes. This is an excellent opportunity for a recent graduate or early-career professional looking to grow in the accounting field.Key Responsibilities<ul><li>Assist with accounts payable and accounts receivable processing</li><li>Prepare and post journal entries</li><li>Perform bank and account reconciliations</li><li>Maintain and update general ledger records</li><li>Support month-end and year-end closing activities</li><li>Assist in preparing financial statements and management reports</li><li>Maintain proper documentation of financial transactions</li><li>Support audits by providing required documentation</li><li>Ensure compliance with company policies and accounting standards</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>0&ndash;2 years of accounting experience (fresh graduates encouraged to apply)</li><li>Basic understanding of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel</li><li>Strong attention to detail and organizational skills</li><li>Good analytical and problem-solving abilities</li><li>Strong communication skills</li></ul>Job Type: Full-time

Junior Accountant

Mowasalat Qatar

<div>
 
 
 Job Summary
 
 
 
 
 
 
 The Accounts Payable Accountant is responsible for processing and recording all accounts payable transactions accurately and on time, ensuring proper documentation, compliance with internal controls, and smooth vendor payment operations. The role supports Mowasalat&rsquo;s financial integrity by maintaining accurate AP records, coordinating with internal departments and suppliers, and ensuring timely settlement of obligations.
 
 
 
 
 
 
 Main Responsibilities
 
 
 
 
 
 
 
 Accounts Payable Processing &amp; Documentation
 
 
 
 &bull; Perform day‑to‑day AP transactions including verifying, classifying, posting, and recording vendor invoices in SAP.
 
 
 &bull; Ensure accurate three‑way matching (PO, GRN, Invoice) and timely entry of MIRO/MRKO transactions.
 
 
 &bull; Review and reconcile the Accounts Payable ledger to ensure all transactions are properly recorded and cleared.
 
 
 &bull; Maintain accurate records of prepaid expenses and related schedules.
 
 
 
 Payments &amp; Vendor Management
 
 
 
 &bull; Monitor credit terms and payment schedules to ensure compliance with contractual obligations.
 
 
 &bull; Liaise with vendors and internal departments regarding payment status and related inquiries.
 
 
 &bull; Process customer refunds and prepare related cheques or bank transfer advices.
 
 
 
 Coordination &amp; Issue Resolution
 
 
 
 &bull; Coordinate with operational finance and other departments to obtain required documentation and resolve invoice discrepancies.
 
 
 &bull; Review vendor contracts and coordinate with line management regarding financial comments or payment terms.
 
 
 
 Financial Reporting &amp; Compliance
 
 
 
 &bull; Assist in month‑end closing activities, ensuring all AP transactions are recorded accurately and on time.
 
 
 &bull; Assist in preparing accounting entries related to IFRS 16 and other relevant accounting standards.
 
 
 &bull; Provide required documentation and support to internal and external auditors.
 
 
 &bull; Ensure confidentiality and proper safeguarding of company financial data.
 
 
 &bull; Undertake additional tasks and special assignments as directed by the Line Manager.
 
 
 
 
 
 
 Qualifications, Certificates &amp; Skills
 
 
 
 
 
 
 
 Education
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting.
 
 
 
 Experience
 
 
 
 &bull; 3&ndash;4 years of experience as an Accountant, preferably in Accounts Payable.
 
 
 
 Certifications &amp; Training
 
 
 
 &bull; SAP / ECM training or certification.
 
 
 
 Skills
 
 
 
 &bull; Advanced Excel skills.
 
 
 &bull; Proficiency in MS Word and accounting software.
 
 
 &bull; Strong communication skills.
 
 
 &bull; English and Arabic language skills.
 
 
 &bull; Attention to detail, adaptability, relationship management, and teamwork.
 
</div>

Accounts Payable Accountant

Vogue Hospitality

Staff Accountant &ndash; Duties &amp; Responsibilities1. General Ledger &amp; Financial Reporting<ul><li>Prepare and post journal entries accurately and timely</li><li>Maintain and reconcile general ledger accounts</li><li>Assist in month-end, quarter-end, and year-end closing processes</li><li>Prepare financial statements and supporting schedules</li><li>Ensure compliance with accounting standards and company policies</li></ul>2. Account Reconciliations<ul><li>Perform bank reconciliations</li><li>Reconcile balance sheet accounts (accruals, prepaid expenses, fixed assets, etc.)</li><li>Investigate and resolve discrepancies</li></ul>3. Accounts Payable &amp; Receivable Support<ul><li>Review and verify invoices for accuracy</li><li>Assist with processing payments and recording receipts</li><li>Monitor outstanding balances and follow up on discrepancies</li></ul>4. Financial Analysis<ul><li>Analyze financial data and variances</li><li>Assist with budget preparation and forecasting</li><li>Provide financial insights to management</li></ul>5. Compliance &amp; Internal Controls<ul><li>Ensure compliance with GAAP or other applicable accounting standards</li><li>Maintain proper documentation and audit trails</li><li>Support internal and external audits</li><li>Help implement and maintain internal controls</li></ul>6. Fixed Assets &amp; Depreciation<ul><li>Track capital expenditures</li><li>Maintain fixed asset register</li><li>Calculate and record depreciation</li></ul>7. Tax &amp; Regulatory Support<ul><li>Assist with preparation of tax filings and reports</li><li>Ensure timely submission of regulatory filings</li><li>Support tax audits and inquiries</li></ul>8. Process Improvement<ul><li>Identify opportunities to streamline accounting processes</li><li>Assist with implementation of accounting systems or software upgrades</li><li>Recommend efficiency improvements</li></ul>Job Type: Full-timePay: From QAR3,000.00 per month

Staff Accountant

Hot n cool

Job SummaryResponsible for managing and overseeing the company&rsquo;s accounts payable functions for Al Rayyan Restaurant Management W.L.L. and Black Stone Management. Role ensures that all invoices, expenses, and vendor payments are processed accurately, recorded properly, and paid on time. AP Accountant works closely with vendors, procurement, finance teams, and management to resolve discrepancies, maintain accurate financial records, and support month-end and year-end closing activities.Key Responsibilities1. Review, verify, and process supplier invoices, ensuring accuracy and that all required approvals are obtained prior to payment.2. Maintain accurate and up-to-date vendor master data, including contact details, payment terms, and contractual information.3. Process vendor payments in a timely manner via cheque and electronic transfer, in accordance with agreed payment terms.4. Reconcile vendor statements and accounts regularly to ensure accuracy and resolve any discrepancies.5. Monitor and track company expenses, ensuring alignment with approved budgets and investigating variances when required.6. Respond to vendor inquiries related to payments, discrepancies, and account balances in a professional and timely manner.7. Support month-end and year-end closing activities by ensuring all payables, accruals, and prepayments are accurately recorded.8. Prepare and generate accounts payable reports, including aging reports, payment schedules, and accrual summaries.9. Ensure compliance with internal policies, company procedures, and applicable financial regulations.10. Process and monitor accruals and prepayments to ensure accurate financial reporting.11. Monitor vendor credit limits and payment schedules to maintain healthy supplier relationships.12. Ensure proper handling and documentation of VAT/GST related to purchases and payments, supporting tax reporting requirements.13. Assist with internal and external audits by providing required documentation and responding to audit queries.14. Identify, recommend, and implement improvements to accounts payable processes to enhance efficiency and accuracy.15. Coordinate closely with procurement, finance, and other departments to ensure smooth financial operations.16. Performs other duties assigned.Qualification, Experience &amp; Knowledge<ul><li>A Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field Additional certifications (e.g., ACCA, CPA, or similar) are a plus.</li><li>Minimum 3 years of experience in an accounts payable role or a similar finance position, ideally within the F&amp;B industry.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Advanced MS Excel skills (e.g., pivot tables, VLOOKUP, and data analysis).</li><li>Prior experience in processing invoices, managing vendor payments, and reconciling accounts.</li><li>Hands-on experience in processing supplier invoices related to food, beverages, and operational supplies.</li><li>Experience in managing a high volume of transactions and payments specific to F&amp;B suppliers, including perishable goods, beverages, and equipment.</li><li>Familiarity with inventory tracking systems and the impact of purchasing on food and beverage cost control.</li><li>Understanding of FOH (front-of-house) and BOH (back-of-house) expenditures, including supplies, ingredients, and capital equipment.</li></ul>Job Type: PermanentApplication Question(s):<ul><li>How many total years of experience as a Accounts Payable?</li><li>Do you have experience in F&amp;B Industry?</li><li>What is your Nationality?</li><li>How much is your Expected Salary?</li><li>You can join immediately?</li></ul>

ACCOUNTS PAYABLE

General Accountant &ndash; Duties &amp; Responsibilities1. Financial Reporting &amp; Analysis<ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Reconcile general ledger accounts and ensure accuracy of financial data.</li><li>Assist in preparing financial reports for management review.</li><li>Analyze financial discrepancies and recommend corrective actions.</li><li>Support budgeting and forecasting processes.</li></ul>2. General Ledger Management<ul><li>Maintain and update the general ledger.</li><li>Post journal entries, accruals, and adjustments.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Review and verify transactions for accuracy and proper documentation.</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Process vendor invoices and ensure timely payments.</li><li>Monitor accounts receivable and follow up on outstanding balances.</li><li>Reconcile supplier and customer accounts.</li><li>Resolve billing discrepancies.</li></ul>4. Bank &amp; Account Reconciliations<ul><li>Perform monthly bank reconciliations.</li><li>Reconcile balance sheet accounts.</li><li>Investigate and resolve reconciling items.</li></ul>5. Compliance &amp; Internal Controls<ul><li>Ensure compliance with GAAP/IFRS and regulatory requirements.</li><li>Assist with internal and external audits.</li><li>Maintain strong internal control procedures.</li><li>Prepare supporting documentation for audits.</li></ul>6. Tax &amp; Regulatory Support<ul><li>Assist in preparation of tax filings (sales tax, VAT, payroll tax, etc.).</li><li>Ensure timely submission of required regulatory reports.</li><li>Maintain records in accordance with legal requirements.</li></ul>7. Payroll Support (if applicable)<ul><li>Assist with payroll processing and related journal entries.</li><li>Reconcile payroll accounts.</li><li>Ensure compliance with payroll regulations.</li></ul>8. Process Improvement<ul><li>Identify opportunities to improve accounting processes.</li><li>Support system implementations or upgrades.</li><li>Maintain accurate and organized financial records.</li></ul>9. Communication &amp; Collaboration<ul><li>Work closely with other departments to gather financial information.</li><li>Respond to financial inquiries from management.</li><li>Provide support to finance team members as needed.</li></ul>Job Type: Full-timePay: From QAR3,000.00 per month

General Accountant

Al Nasr Driving Academy

Junior Accountant &ndash; Job DescriptionA Junior Accountant at Al-Nasr Driving Academy is an entry-level finance professional who supports the accounting department with daily financial operations, record-keeping, and reporting. They ensure that financial data is accurate, organized, and compliant with company policies and accounting standards.Key Responsibilities<ul><li>Record daily financial transactions, including sales, purchases, receipts, and payments.</li><li>Maintain and update general ledger accounts.</li><li>Reconcile bank statements, credit card statements, POS transactions, and company accounts.</li><li>Process invoices, expense reports, and payments.</li><li>Handle petty cash transactions.</li><li>Assist with accounts payable and accounts receivable.</li><li>Maintain organized and accurate financial records and documentation.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, or a related field.</li><li>Basic knowledge of accounting principles and standards.</li><li>Strong numerical and analytical skills.</li><li>High attention to detail and accuracy.</li><li>Good communication and teamwork abilities.</li><li>Basic knowledge of Microsoft Excel and other MS Office tools.</li></ul>Preferred Qualifications (Optional)<ul><li>Internship or prior experience in accounting.</li></ul>Work Environment<ul><li>Typically, office-based.</li><li>Reports to Senior Accountant or Accounting Manager.</li><li>May work standard business hours, with occasional extended hours during tax season or financial closing periods.</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per month

Explore 116+ Account payable accountant in Doha this March. Find roles across top companies and apply now to boost your career.

116 account payable accountant jobs In Doha

Account Payable - Accountant

Junior Accountant

Accounts Payable Accountant

Staff Accountant

ACCOUNTS PAYABLE

General Accountant

Junior Accountant