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accountant credit control payables

NAFFCO Fire Fighting Equipment Safety Systems

Job Title: Accountant &ndash; Credit Control &amp; Payables Location: Doha, Qatar Employment Type: Full-TimeAbout the Role: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have a strong background in credit control and accounts payable, with at least 2 years of relevant experience. This role is critical in ensuring accurate financial records, timely payments, and effective credit management.Key Responsibilities:<ul><li>Manage and monitor accounts payable processes, ensuring timely and accurate payments.</li><li>Oversee credit control activities, including customer credit assessments and collection follow-ups.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain accurate financial records and documentation.</li><li>Assist in month-end and year-end closing processes.</li><li>Collaborate with internal departments to ensure compliance with financial policies and procedures.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2 years of experience in credit control and accounts payable. (construction industry)</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organizational abilities.</li><li>Can join immediately</li><li>With NOC/Transferrable visa/QID</li></ul>Send applications at recruitment@naffco.com or najergubat.hh@outlook.comJob Type: Full-time

Accountant – Credit Control & Payables

A to Z Services Group

We are looking for a skilled and detail-oriented Accountant &ndash; Payables &amp; Receivables to manage day-to-day financial transactions, including processing invoices, managing outgoing payments, and overseeing incoming receipts. You will be responsible for maintaining accurate ledgers, ensuring timely collections and payments, and supporting the month-end closing process.This position plays a critical role in maintaining the financial integrity of the business by ensuring proper tracking of receivables and payables.Key Responsibilities:Accounts Payable (AP):<ul><li>Process supplier/vendor invoices accurately and on time.</li><li>Match purchase orders, delivery notes, and invoices.</li><li>Schedule and execute vendor payments while ensuring timely clearance.</li><li>Maintain vendor records and resolve payment discrepancies.</li><li>Reconcile vendor statements and handle payment queries.</li><li>Ensure compliance with internal controls and regulations .</li></ul>Accounts Receivable (AR):<ul><li>Generate and issue customer invoices based on contracts or sales orders.</li><li>Monitor incoming payments and follow up on overdue accounts.</li><li>Allocate receipts and reconcile customer accounts.</li><li>Prepare and send regular statements to customers.</li><li>Coordinate with the sales and customer service teams on billing and disputes.</li></ul>General:<ul><li>Assist with month-end and year-end closing tasks.</li><li>Support audits by providing required documentation.</li><li>Maintain accurate and organized financial records.</li><li>Generate aging reports for both payables and receivables.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>5 years of experience in accounts payable and receivable roles.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or similar).</li><li>Strong Excel skills and knowledge of MS Office.</li><li>Excellent attention to detail and accuracy.</li><li>Strong organizational and communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>What We Offer:<ul><li>Competitive salary based on experience</li><li>Professional and collaborative work environment</li><li>Opportunities for learning and development</li><li>Paid leaves, statutory benefits, and company perks</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have a valid QID</li><li>How many years of experience do you have in the field?</li><li>Are you available to join immediately or do you require a notice period, if so how much?</li><li>What is your current salary ?</li><li>What is your expected salary?</li></ul>

Accountant

Qatar Insurance Brokers

Job Title: AccountantLocation: Doha, QatarJob Type: Full-timeAbout the Company:We are a leading insurance broker providing professional insurance solutions and advisory services to individuals and businesses in Qatar. Our mission is to deliver trusted, transparent, and efficient insurance services while maintaining the highest standards of professionalism.Job Description:We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will handle daily accounting operations, financial reporting, and reconciliation, ensuring compliance with company policies and local regulations. Experience in the insurance or financial services sector is preferred.Key Responsibilities:<ul><li>Manage daily accounting transactions and general ledger entries.</li><li>Record premiums, commissions</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Reconcile accounts, monitor receivables and payables, and ensure accurate financial data.</li><li>Handle invoicing, receipts, and bank reconciliations.</li><li>Support management with budget preparation and financial analysis.</li><li>Maintain accurate and organized financial records.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2years of accounting experience, preferably in a financial institute</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software (Odoo is a plus).</li><li>Excellent analytical, organizational, and communication skills.</li></ul>How to Apply:Interested candidates are invited to send their CV to hr@qinsurance.qaJob Types: Full-time, PermanentExperience:<ul><li>accounting: 2 years (Required)</li></ul>Language:<ul><li>Fluent in English (Required)</li></ul>License/Certification:<ul><li>QID with NOC (Required)</li></ul>

Accuntant

STFS GROUP

Job Summary: Qatar Driving license is must The Accountant will be responsible for managing all financial transactions related to the catering division, ensuring accuracy in cost reporting, invoicing, payroll, and budget control. The role requires strong analytical skills and experience in handling accounting operations specific to catering or food service environments.Key Responsibilities:1. Financial Management &amp; Reporting<ul><li>Maintain accurate financial records for catering projects, events, and daily operations.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Manage general ledger entries, accruals, and adjustments.</li></ul>2. Cost Control &amp; Analysis<ul><li>Monitor food cost, labor cost, and operational expenses to ensure profitability.</li><li>Analyze variance between budgeted and actual costs and recommend corrective actions.</li><li>Prepare cost sheets for catering contracts and quotations.</li></ul>3. Billing &amp; Receivables<ul><li>Prepare client invoices based on catering events, meal counts, and contract terms.</li><li>Coordinate with operations and sales teams to ensure timely billing and collections.</li><li>Track accounts receivable and follow up on outstanding payments.</li></ul>4. Payables &amp; Payroll<ul><li>Verify supplier invoices, purchase orders, and delivery notes before processing payments.</li><li>Manage petty cash, staff advances, and reimbursements.</li><li>Coordinate with HR for timely and accurate payroll processing for catering staff.</li></ul>5. Budgeting &amp; Forecasting<ul><li>Assist in preparing annual budgets and forecasts for catering units.</li><li>Support management with financial analysis for new projects or tenders.</li></ul>6. Compliance &amp; Audit<ul><li>Ensure all financial activities adhere to company and local regulatory requirements.</li><li>Support external and internal audits by providing required documentation.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 5 years of accounting experience, preferably in catering, hospitality, or food service industry.</li><li>Strong understanding of cost accounting and inventory management.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).</li><li>Excellent MS Excel and data analysis skills.</li><li>Knowledge of VAT filing and financial compliance.</li></ul>Key Skills:<ul><li>Attention to detail and accuracy.</li><li>Strong analytical and problem-solving abilities.</li><li>Good communication and teamwork skills.</li><li>Ability to handle multiple priorities and meet deadlines.</li></ul>Job Type: Full-timePay: QAR3,500.00 - QAR4,000.00 per month

Inspire Management Training Center

We are seeking an experienced Senior Accountant to manage daily accounting operations, financial reporting, and compliance. The ideal candidate will handle payroll, audits, and taxation while ensuring accuracy, transparency, and efficiency in all financial processes. Experience in trading or multi-entity operations is an advantage.Key Responsibilities:<ul><li>Manage full accounting operations, including general ledger, payables, receivables, and payroll.</li><li>Prepare accurate monthly and annual financial reports and statements.</li><li>Monitor budgets, cash flow, and financial performance to support management decisions.</li><li>Ensure compliance with accounting standards, tax laws, and audit requirements.</li><li>Maintain accurate records and confidentiality of all financial data.</li><li>Coordinate with auditors and other departments to resolve discrepancies.</li><li>Supervise and guide junior accounting staff.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting or Finance.</li><li>Minimum 5 years of accounting experience, including senior-level responsibility.</li><li>Strong knowledge of accounting principles, taxation, and reporting standards.</li><li>Proficient in accounting software and Microsoft Excel.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Locally available in Qatar with a valid visa and QID (preferred).</li></ul>Preferred Qualifications &amp; Qualities:<ul><li>Experience in trading, multi-currency transactions, and intercompany accounting</li><li>Skills in managing cash flow, budgeting, fixed assets, and improving financial controls</li><li>Professional certifications such as ACCA, CPA, CMA, or payroll-related credentials</li><li>Strong analytical, problem-solving, mentoring, and reporting skills</li><li>Proficient in English; Arabic language skills are a plus</li></ul>Job Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Accountant : 3 years (Required)</li></ul>Language:<ul><li>Sinhala (Preferred)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Senior Accountant

VOLUME CAFE

Job Title: AccountantJob SummaryWe are seeking a detail-oriented Accountant with proven F&amp;B (food &amp; beverage) experience to manage day-to-day accounting operations for our restaurants / outlets / catering business. The role covers routine accounting, POS &amp; cash reconciliations, inventory &amp; cost control support, supplier payments, payroll support and month-end reporting &mdash; all with an F&amp;B lens.Key Responsibilities<ul><li>Maintain full set of books: journal entries, ledger posting, prepayments, accruals and month-end close activities.</li><li>Prepare monthly financial statements, variance analysis and supporting schedules for management review.</li><li>Daily POS / Sales reconciliation &mdash; reconcile outlet sales, cash, credit card batching, discounts, comps and tips with Z-reports and bank deposits.</li><li>Reconcile bank accounts, merchant settlements and petty cash.</li><li>Accounts payable: verify supplier invoices, match GRNs, process payments and maintain vendor aging.</li><li>Accounts receivable: raise invoices for catering or corporate accounts, follow up on collections and maintain AR aging.</li><li>Support inventory &amp; food cost control: reconcile stock counts to inventory records, assist in costing of menus/recipes, investigate variances and report wastage.</li><li>Payroll support: prepare payroll inputs, statutory deductions and reconciliations (coordinate with HR/payroll provider).</li><li>Assist with budgeting, monthly forecasts and cash flow monitoring for outlets.</li><li>Ensure compliance with local statutory requirements (VAT/GST, withholding tax) and assist with tax filings and audit requests.</li><li>Maintain and improve accounting procedures and internal controls for outlet operations.</li><li>Liaise with operations, procurement and F&amp;B management to resolve discrepancies and ensure timely financial information.</li><li>Support internal and external audits by providing schedules and explanations.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance or equivalent. ACCA / CPA / CMA is an advantage.</li><li>Minimum 2&ndash;4 years&rsquo; accounting experience in the F&amp;B, restaurant, hotel or catering sector (experience with multi-outlet operations strongly preferred).</li><li>Hands-on experience reconciling POS systems, merchant settlements and outlet cash handling procedures.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you available to join immediately or any notice period</li><li>Current and expected salary</li><li>How many years of experience do you have as an accountant</li></ul>

NBASEL

We are looking to hire a Senior Accountant.Key Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;2 years of relevant accounting experience.</li><li>Arabic is the primary language, with good command of English (spoken and written).</li><li>Strong attention to detail and numerical accuracy.</li><li>Ability to work independently and within a team environment.</li><li>Basic understanding of VAT and WHT related to Accounts Payable.</li><li>Experience handling multiple vendors and processing routine payables transactions.</li><li>Good knowledge of MS Excel and familiarity with ERP/accounting systems (SAP, Oracle, or similar).</li><li>Organized, reliable, and able to meet deadlines.</li></ul>Responsibilities:<ul><li>Support day-to-day accounting operations, including data entry, invoice processing, and journal postings.</li><li>Assist in bank reconciliations and accounts payable reconciliations.</li><li>Help with month-end closing activities and basic financial reporting.</li><li>Ensure vendor invoices are properly recorded and compliant with company procedures.</li><li>Prepare payment requests and coordinate with the finance team for approvals.</li><li>Maintain accurate vendor records and documentation.</li><li>Provide support during internal and external audits as needed.</li></ul>Job Type: Full-time Location: Doha - QatarJob Type: Full-timePay: QAR3,000.00 - QAR5,000.00 per month

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815 accountant credit control payables jobs IN Qatar Moph License Jobs In Qatar Moph License Jobs In Doha Qatar

Accountant – Credit Control & Payables

Accountant

Accuntant

Accountant

Senior Accountant

Accountant

Senior Accountant