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accountant ap

Erada Fitness-Al Khor

<p>We are looking for an experienced and highly motivated Accountant to join our team in Doha, Qatar. The successful candidate should possess outstanding organizational and communication skills, have a keen eye for detail, and have a strong work ethic.</p><p><b>Job Responsibilities:</b></p><p>Manage all finance and accounting related functions such as Accounts Payable, Accounts Receivable, Bank Reconciliation and other related activities.</p><p>Ensure accurate and timely reconciliation of cash flow and financial transactions.</p><p>Proactively analyze financial reports and accounts to ensure accuracy and efficiency.</p><p>Provide professional guidance and feedback to staff members and management.</p><p>Develop and implement accounting processes and procedures to streamline operations and improve accuracy and efficiency.</p><p>Prepare financial statements, corporate income taxes and audit reports for internal and external use.</p><p>Ensure compliance with all applicable regulations, laws and reporting requirements.</p><p><b>Job Requirements:</b></p><p>Must have <b>CA/ ACCA / CIMA/ ACA / CPA or similar.</b></p><p>Job Type: Full-time</p><p>Pay: From QAR6,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Accountant - AP

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><ul><li></li></ul></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Outsourcing</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div><b>Job Title:</b> Accounts Payable (Hospitality Background) &ndash; Contract (3&ndash;6 Months)</div>
<p><b>Location:</b> Doha, Qatar (Only local preferred)<br>
<b>Contract Duration:</b> 3 to 6 Months<br>
<b>Industry:</b> Hospitality / Hotel<br>
<b>Employment Type:</b> Temporary / Contract</p>
<div><b>Job Summary:</b></div>
<p>We are seeking a detail-oriented and efficient <b>Accounts Payable Executive</b> with prior experience in the <b>hospitality industry</b> to join our finance team on a <b>3&ndash;6 month contract</b>. The role involves managing supplier invoices, processing payments, and maintaining accurate financial records in line with company policies and accounting standards.</p>
<div><b>Key Responsibilities:</b></div>
<ul><li><p>Review, verify, and process supplier invoices and expense claims in a timely manner.</p>
</li><li><p>Match invoices with purchase orders and delivery notes, ensuring accuracy and approval.</p>
</li><li><p>Prepare and process payment runs (cheques, bank transfers, etc.) according to payment schedules.</p>
</li><li><p>Reconcile vendor statements and resolve any discrepancies promptly.</p>
</li><li><p>Maintain proper documentation and filing of all accounts payable records.</p>
</li><li><p>Coordinate with the procurement and receiving departments to resolve invoice issues.</p>
</li><li><p>Support month-end closing activities by providing accurate AP data and reports.</p>
</li><li><p>Assist with internal and external audits by providing necessary documentation.</p>
</li><li><p>Maintain vendor master data and ensure compliance with company policies.</p>
</li><li><p>Perform other finance-related tasks as assigned by the Finance Manager / Chief Accountant.</p>
</li></ul><div><b>Requirements:</b></div>
<ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p>
</li><li><p><b>Minimum 2&ndash;4 years of experience</b> in <b>Accounts Payable within the hospitality industry (hotel or resort preferred).</b></p>
</li><li><p>Strong understanding of accounting principles and procedures.</p>
</li><li><p>Hands-on experience with ERP systems (e.g., Oracle, SAP, Sun Systems, or similar).</p>
</li><li><p>Proficient in MS Excel and accounting software.</p>
</li><li><p>Excellent attention to detail, accuracy, and organizational skills.</p>
</li><li><p>Ability to handle multiple priorities and meet deadlines.</p>
</li><li><p>Available for <b>immediate joining</b> or <b>short notice period</b>.</p></li></ul></div></div><p></p>

Accounts Payable

Ooredoo Fintech

<div>
 <p>
  Purpose:
 </p>
 <p>
  The Accounts Payable Specialist / Executive will take ownership of end-to-end AP activities, including invoice processing, reconciliations, payments, and supplier management. The role goes beyond transaction entry, focusing on ensuring compliance with internal controls, driving efficiency in AP processes, and acting as a key contact for vendors and internal stakeholders.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Context:
 </p>
 <p>
  Ooredoo Fintech (OFT) is a fast-growing scale-up on a mission to empower people and businesses across the MENA region with innovative financial solutions. Backed by the strength and heritage of Ooredoo Group and driven by a passionate team, we deliver secure, intuitive money tools through our brands: Ooredoo Money, walletii, and m-Faisaa, serving users in Qatar, Oman, and the Maldives. Working with us presents a unique and exciting opportunity to make a difference and be part of a revolution where we are leveraging financial technology to provide accessible, empowering tools
 </p>
 <p>
  <br/>
 </p>
 <p>
  Role Accountabilities:
 </p>
 <ul>
  <li>
   Own the end-to-end AP cycle: invoice validation, coding, approvals, posting, reconciliations, and payments.
  </li>
  <li>
   Perform 3-way matching (PO, GRN, Invoice) and investigate/resolving discrepancies.
  </li>
  <li>
   Ensure adherence to company policies, Delegation of Authority, and compliance with IFRS, tax, and regulatory requirements.
  </li>
  <li>
   Manage weekly/monthly payment runs, ensuring accuracy, timeliness, and alignment with treasury cash flow planning.
  </li>
  <li>
   Reconcile vendor statements and AP sub-ledger with GL balances; promptly address variances.
  </li>
  <li>
   Act as primary point of contact for vendors, ensuring timely query resolution and maintaining strong supplier relationships.
  </li>
  <li>
   Support month-end and year-end close, including accruals, provisions, and AP reporting schedules.
  </li>
  <li>
   Contribute to continuous improvement: identify process inefficiencies, propose automation or system enhancements (ERP / Odoo / Oracle / SAP), and implement best practices.
  </li>
  <li>
   Collaborate with Procurement, Treasury, and wider Finance teams to strengthen process integration.
  </li>
  <li>
   Support internal and external audits, ensuring documentation, reconciliations, and controls are in place and effective.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Key Performance Indicators (KPIs):
 </p>
 <ul>
  <li>
   % of invoices processed within SLA (e.g., 95% within 5 business days).
  </li>
  <li>
   Accuracy rate of invoice postings and reconciliations.
  </li>
  <li>
   Timeliness and accuracy of payment runs versus planned schedules.
  </li>
  <li>
   Vendor query resolution turnaround time (e.g., &lt;3 working days)
  </li>
  <li>
   Month-end close: AP-related tasks completed within group deadlines.
  </li>
  <li>
   Audit findings: zero material AP-related control deficiencies.
  </li>
  <li>
   Process improvement initiatives implemented annually.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Experience:
 </p>
 <ul>
  <li>
   4&ndash;6 years of progressive experience in Accounts Payable or Finance Operations.
  </li>
  <li>
   Hands-on experience with ERP systems (e.g., Odoo, Oracle, SAP, or similar).
  </li>
  <li>
   Exposure to multi-entity, multi-currency environments preferred.
  </li>
  <li>
   Demonstrated track record of process improvements or system implementations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Minimum Entry Qualifications:
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related discipline.
  </li>
  <li>
   Professional certifications (e.g., AAT, ACCA foundation, CPA part-qualified) are desirable.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Personal Profile:
 </p>
 <ul>
  <li>
   Strong analytical and problem-solving skills; ability to resolve complex AP issues.
  </li>
  <li>
   Excellent stakeholder management and vendor relationship skills.
  </li>
  <li>
   High level of integrity and attention to compliance requirements.
  </li>
  <li>
   Self-starter with ownership mindset, capable of working independently.
  </li>
  <li>
   Strong organizational and time-management skills; able to prioritize in high-volume environments.
  </li>
  <li>
   Continuous improvement mindset, open to adopting new technologies and automation.
  </li>
 </ul>
</div>


Accounts Payable Specialist / Executive

Mindstream

<p><b>Key Responsibilities:</b></p><ul><li>Design and develop RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) for Finance and Projects modules.</li><li>Develop custom solutions using PL/SQL, Oracle Forms, Oracle Reports, Workflow Builder, and Oracle Application Framework (OAF).</li><li>Customize reports and dashboards using BI Publisher and integrate with external reporting tools as needed.</li><li>Provide technical support for Oracle Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).</li><li>Support Oracle Projects suite including Project Costing, Project Billing, Project Contracts, and Project Management.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do you have 6&ndash;10 years of experience working with Oracle EBS Finance &amp; Projects modules?</li><li>How many years do you have finance Techno functional consultant</li><li>Have you worked on Oracle Financial modules (GL, AP, AR, FA, CE)?</li><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows)?</li><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) ?</li><li>What is your current and expected salary? Notice period?</li></ul>

Techno Functional- Oracle EBS – Finance & Projects Technical Expert

Arabian HR Consultancy

<p>Role Description</p><p>This is a full-time on-site role for an Accountant with experience working in Qatar. The successful candidate will be responsible for performing financial analysis, preparing financial statements, and managing account reconciliations. Additionally, the Accountant will ensure compliance with accounting standards and financial regulations and collaborate with internal teams to identify opportunities for process improvements.</p><p>Qualifications</p><p># Bachelor's degree in Accounting, Finance or a related field</p><p># Minimum of 5 years of relevant experience as an Accountant</p><p># Strong knowledge of VAT &amp; banking facility &amp; accounting principles and standards</p><p># Strong knowledge of accounting principles and standards</p><p># Excellent communication and interpersonal skills</p><p># Experience with accounting software systems (e.g. Oracle, SAP) and Microsoft Office Suite</p><p># Ability to work independently, as well as in a team environment</p><p>Job Type: Full-time</p><p>Pay: From QAR2,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Accountant (Kerala)

Exit55

<p><b>Responsibilities:</b></p><ul><li>Handle daily accounting operations (AP, AR, payroll, bank reconciliation).</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor cost control and inventory related to F&amp;B operations.</li><li>Support budgeting, forecasting, and audit activities.</li><li>Ensure compliance with local accounting standards and company policies.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li><b>3&ndash;4 years of experience</b> in accounting, preferably in the <b>F&amp;B or hospitality</b> industry.</li><li><b>Fluent in Arabic and English</b> (spoken and written).</li><li>Strong knowledge of accounting software (e.g., QuickBooks, ERP systems).</li><li>Excellent analytical and communication skills.</li></ul><p>Job Type: Full-time</p>

Accountant Arabic-Speaking - (F&B Industry Experience)

Sight Spectrum

<p>We are seeking an experienced <b>Senior Finance Manager</b> with strong expertise in <b>Oracle Fusion Cloud Financials</b> and <b>Oracle E-Business Suite (EBS).</b> The ideal candidate will lead financial operations, drive system efficiency, and ensure process optimization through technology-enabled financial management. This role involves overseeing end-to-end finance processes, managing ERP implementations, and providing strategic insights to support business growth and compliance.</p><p><b>Qualifications &amp; Experience:</b></p><p>15<b>+ years of progressive experience</b> in financial management</p><ul><li>Minimum <b>5 years of hands-on experience in Oracle Fusion Financials.</b></li><li>Minimum 4 <b>years of hands-on experience in Oracle EBS Financials.</b></li></ul><p>Implementation/Upgrade</p><ul><li>5 full-cycle Oracle Fusion ERP implementation and Upgrade</li><li>4 full-cycle Oracle EBS ERP implementations and Upgrade</li></ul><p>&middot; Strong functional knowledge of <b>Oracle Fusion modules:</b> GL, AP, AR, FA, CM, and Financial Reporting.</p><p>&middot; Working exposure to <b>Oracle E-Business Suite R12 Financials.</b></p><p>&middot; Solid understanding of <b>finance processes, internal controls, and statutory compliance.</b></p><p>&middot; Bachelor&rsquo;s <b>Degree in Accounting, Finance, or Business Administration</b> (Master&rsquo;s preferred).</p><p>&middot; Professional <b>certifications</b> such as CPA, CMA, or ACCA are highly desirable.</p><p><b>Key Responsibilities:</b></p><p>&middot; Lead and manage the organization&rsquo;s <b>financial planning, budgeting, forecasting, and reporting</b> activities.</p><p>&middot; Serve as the <b>functional lead for Oracle Fusion Financials,</b> ensuring system optimization and alignment with business objectives.</p><p>&middot; Oversee <b>day-to-day financial operations,</b> including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM).</p><p>&middot; Collaborate with IT and business teams to <b>enhance existing Fusion functionalities</b> and integrate with other business systems.</p><p>&middot; Drive <b>process automation and standardization</b> initiatives across financial operations.</p><p>&middot; Provide <b>functional oversight on Oracle Fusion implementations, upgrades, and enhancements.</b></p><p>&middot; Leverage prior <b>EBS experience</b> to ensure continuity and effective migration or coexistence strategies between EBS and Fusion.</p><p>&middot; Support <b>internal controls, audit, and compliance requirements</b> to ensure accurate and transparent financial reporting.</p><p>&middot; Partner with business stakeholders to deliver <b>financial insights, variance analysis, and decision support.</b></p><p>&middot; Mentor and guide finance teams in adopting digital tools and best practices.</p><p>&middot; Should be able to train and mentor team members effectively.</p><p>&middot; Should be capable of leading and managing the finance team to achieve organizational goals.</p><p>&middot; Should demonstrate strong pre-sales and presentation skills during client meetings when required.</p><p>Job Types: Full-time, Permanent</p><p>Pay: QAR25,000.00 - QAR40,000.00 per month</p>

Oracle Manager ( Financial module)

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