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accountant – credit control & payables Jobs in Doha

accountant – credit control & payables

accounts assistant

accounts payable accountant

NAFFCO Fire Fighting Equipment Safety Systems

<p><b>Job Title:</b> Accountant &ndash; Credit Control &amp; Payables<br/><b>Location:</b> Doha, Qatar<br/><b>Employment Type:</b> Full-Time</p><p><b>About the Role:</b><br/>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.</p><p><b>Key Responsibilities:</b></p><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><p><b>Qualifications:</b></p><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><p>Send applications at recruitment@naffco.com or najergubat.hh@outlook.com</p><p>Job Type: Full-time</p>

Accountant – Credit Control & Payables

Cloudeats Kitchen

<p>Job Purpose:</p><p>Responsible for managing the company&rsquo;s accounts payable process, ensuring timely and accurate recording of supplier invoices, payments, and expense allocations. The ideal candidate will have hands-on experience with Odoo ERP and a solid understanding of restaurant or hospitality operations.</p><p>&#11835;</p><p>Key Responsibilities:</p><ul><li>Verify and record vendor invoices in Odoo ERP, ensuring correct coding to cost centers and GL accounts.</li><li>Match invoices with purchase orders and goods received notes (GRN) from restaurant and central kitchen operations.</li><li>Reconcile vendor statements and resolve discrepancies promptly.</li><li>Prepare weekly and monthly payment runs (cheques, bank transfers, petty cash).</li><li>Monitor supplier aging reports and ensure timely payments to maintain good vendor relationships.</li><li>Record and track staff advances, supplier prepayments, and ensure proper settlement.</li><li>Support month-end closing by preparing AP-related accruals and reconciliations.</li><li>Collaborate with purchasing, stores, and operations teams to validate invoice accuracy and cost allocations.</li><li>Ensure compliance with internal control policies and company approval workflows.</li><li>Assist auditors with documentation and schedules related to accounts payable.</li></ul><p>&#11835;</p><p>Qualifications and Experience:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of experience as an AP Accountant, preferably in a restaurant, catering, or hospitality group.</li><li>Mandatory experience with Odoo ERP (Accounts Payable module).</li><li>Strong knowledge of accounting principles and expense control.</li><li>Excellent Excel and data entry skills with high attention to detail.</li></ul><p>Job Type: Full-time</p>

ACCOUNTANT (CPA) WITH F&B EXPERIENCE

Grand Tourist Hotel Muscat

<ul><li>Process vendor invoices and ensure accurate data entry into the accounting system</li><li>Match invoices with purchase orders and resolve any discrepancies</li><li>Maintain organized records of accounts payable transactions</li><li>Assist with payment runs and timely disbursement to vendors</li><li>Reconcile vendor statements and support monthly closing activities</li><li>Respond to vendor inquiries and help resolve account issues</li><li>Support the finance team with other accounting tasks as needed</li><li>Ensure compliance with company policies and accounting standards.Here&rsquo;s a small job description for a Junior Accountant - Accounts Payable in bullet points:&#8203;</li><li>Process and verify vendor invoices for accuracy and timely payment</li><li>Match invoices with purchase orders and resolve discrepancies</li><li>Maintain and update accounts payable records</li><li>Assist with reconciliation of statements and month-end closing</li><li>Communicate with vendors and internal departments for payment issues</li><li>Support the finance team with filing, documentation, and compliance</li><li>Ensure adherence to accounting policies and procedures</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>Do you have a Valid Qatar ID?</li><li>Can you get NOC for Sponsorship Transfer?</li><li>If Selected can you start immediately?</li></ul>

Junior Accountant

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

NBASEL

<p>We are looking to hire a <b>Senior Accountant</b>.</p><p><b>Key Requirements:</b></p><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><b>Arabic is the primary language</b>, 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><p><b>Responsibilities:</b></p><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><p><b>Job Type: </b>Full-time<br/><b>Location:</b> Doha - Qatar</p><p>Job Type: Full-time</p><p>Pay: QAR3,000.00 - QAR5,000.00 per month</p>

Senior Accountant

Trevi Design LLC

<p>Accountant</p><p>We are seeking a detail-oriented, motivated, and well-rounded Accountant to join our finance team. The ideal candidate will be a Tagalog speaker with a strong accounting background, preferably a CPA or B.S. Accountancy graduate, and with 3&ndash;4 years of UAE experience in a similar role.</p><p>Key Qualifications</p><ul><li>CPA or Bachelor&rsquo;s Degree in Accountancy (preferred)</li><li>3&ndash;4 years of accounting experience in the UAE</li><li>Proficiency in <b>Zoho Books</b> (preferred)</li><li>Strong knowledge of <b>UAE VAT regulations and filing</b></li><li>Ability to work independently with minimal supervision</li></ul><p>Technical Experience</p><ul><li>Bank reconciliation</li><li>Intercompany transactions</li><li>Accounts payable management</li><li>Above-average proficiency in <b>Microsoft Excel &amp; Word</b></li></ul><p>Skills &amp; Attributes</p><ul><li>Strong attention to detail and accuracy</li><li>Excellent communication and organizational skills</li><li>Ability to manage multiple tasks and meet deadlines effectively</li></ul><p>Job Type: Full-time</p><p>Pay: Up to QAR6,000.00 per month</p>

Accountant (Tagalog Speaker)

Explore 317+ Accounts payable accountant in Doha this November. Find roles across top companies and apply now to boost your career.

317 accounts payable accountant jobs IN Doha

Accountant – Credit Control & Payables

ACCOUNTANT (CPA) WITH F&B EXPERIENCE

Junior Accountant

Junior Accountant

Accounts Payable

Senior Accountant

Accountant (Tagalog Speaker)