accountant

junior accountant

cost controller

account manager

clerk-accounting

accounts payable 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

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

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

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

Junior Accountant

Grams Restrand

Job Title: Junior AccountantJob Summary: We are seeking a detail-oriented and motivated Junior Accountant to assist the finance department in maintaining accurate financial records, preparing reports, and supporting daily accounting operations.Job Criteria / Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of experience in accounting or finance</li><li>Basic knowledge of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, Tally, or similar systems)</li><li>Understanding of accounts payable and accounts receivable processes</li><li>Ability to prepare journal entries and assist in month-end closing</li><li>Knowledge of VAT regulations and compliance (if applicable)</li><li>Strong attention to detail and accuracy</li><li>Good analytical and problem-solving skills</li><li>Ability to work independently and as part of a team</li><li>Good communication skills (written and verbal)</li></ul>Key Responsibilities:<ul><li>Assist in preparing financial statements and reports</li><li>Record daily financial transactions and maintain ledgers</li><li>Process invoices, payments, and expense reports</li><li>Reconcile bank statements and accounts</li><li>Support audits and compliance activities</li><li>Maintain proper filing of financial documents</li></ul>Job Type: Full-timePay: Up to QAR4,000.00 per month

plastic factory

The Accountant is responsible for managing financial records, preparing reports, ensuring compliance with accounting regulations, and supporting the organization&rsquo;s financial operations. The role requires accuracy, analytical skills, and strong attention to detail.Key Responsibilities<ul><li>Prepare and maintain accurate financial statements and reports</li><li>Record daily financial transactions and maintain the general ledger</li><li>Reconcile bank statements and company accounts</li><li>Manage accounts payable and accounts receivable</li><li>Process payroll and employee reimbursements</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Assist in budgeting and financial forecasting</li><li>Ensure compliance with local tax regulations and financial laws</li><li>Prepare VAT returns and tax filings (if applicable)</li><li>Assist with internal and external audits</li><li>Maintain proper documentation and filing of financial records</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or in a similar role</li><li>Strong knowledge of accounting principles and financial regulations</li><li>Proficiency in accounting software (e.g., ERP systems, Excel)</li><li>Good understanding of tax laws and financial reporting standards</li><li>Strong analytical and problem-solving skills</li><li>High level of accuracy and attention to detail</li><li>Ability to work independently and meet deadlines\</li></ul>Preferred <ul><li>Arabic Nationality</li></ul>Job Type: Full-time

Accountant

FRIENDS MANPOWER RECRUITMENT

Summary:We are looking for a detail-oriented and experienced Accountant to join our team. The ideal candidate will have strong retail accounting experience and the ability to work closely with senior management.Key Responsibilities:<ul><li>Manage daily accounting operations and financial reporting</li><li>Handle accounts payable, receivable, and reconciliations</li><li>Prepare financial statements and support management reporting</li><li>Coordinate directly and report to the CEO</li><li>Ensure compliance with accounting standards and company policies</li></ul>Requirements:<ul><li>Minimum 4 years of experience as an Accountant</li><li>Experience in the retail sector is an advantage</li><li>Degree or Diploma in Accounting or Finance</li><li>Age Limit: Not more than 35 years</li><li>Strong communication and presentation skills</li><li>Must be available to join immediately or on short notice</li><li>Asian nationality will be preferred.</li><li>Male/ Female both candidates can apply.</li></ul>Working Hours:<ul><li>Sunday to Wednesday: 9 hours (1-hour break + 8 working hours)</li><li>Thursday &amp; Saturday: 7 hours (1-hour break + 6 working hours)</li><li>Flexibility to work evening hours </li><li>Flexible shift options (broken shift or straight shift depending on business requirements)</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR6,000.00 per monthApplication Question(s):<ul><li>What is your notice period? </li><li>How many years of experience you have as an accountant in GCC?</li></ul>

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164 accounts payable accountant jobs In Doha

Accounts Payable Accountant

Account Payable - Accountant

ACCOUNTS PAYABLE

Junior Accountant

Junior Accountant

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Accountant