accountant

senior accountant

accounts payable

accounting clerk - accounts receivable Jobs in Doha Qatar

accounting clerk - accounts receivable

junior accountant

accounts payable clerk

Hilton

<div>Receiving Clerk
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. 
 
What will I be doing?
The Receiving Clerk is responsible for all activities related to the Hotel&rsquo;s goods receiving process and recording of goods received in close co-operation with the Accounts Payable / OTP (Order to Procure department). Specifically, you will be responsible for performing the following tasks to the highest standards:
<ul><li>Oversees and records all activities related to accurate receivable procedures in terms of quantitive and quality controls, order approval documents and passing on of received goods to the relevant inhouse departments.</li>
<li>The Receiving Clerk is also ensuring that any goods, material and equipment leaving the hotel is recorded, accounted for and internally approved.</li>
<li>Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable / OTP (Order to Procure department) in full compliance with the policy, regulatory and contractual framework.</li>
<li>Business partner with all hotel finance team members and all departments.</li>
<li>Participate in all relevant Finance training and development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.</li>
</ul>What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Receiving Clerk

Cloudeats Kitchen

Job Purpose: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.&#11835;Key Responsibilities:<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>&#11835;Qualifications and Experience:<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>Job Type: Full-time

ACCOUNTANT (CPA) WITH F&B EXPERIENCE

Accor

<div>
 
 Company Description
 
 
 
 Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.
 
 
 Take the opportunity to become a Heartist&reg;, and let your heart guide you in this world where life beats faster.
 
 
 
 Job Description
 
 
 
 We are seeking a detail-oriented and efficient Accounts Payable professional to join our finance team at Swissotel Corniche Park Towers Doha, Qatar. As an Accounts Payable specialist, you will play a crucial role in managing our company's financial obligations and ensuring timely payments to vendors and suppliers.
 
 
 <ul>
 <li>
 Process and verify invoices, expense reports, and payment requests
 </li>
 <li>
 Maintain accurate records of accounts payable transactions
 </li>
 <li>
 Reconcile vendor statements and handle payment discrepancies
 </li>
 <li>
 Prepare and process electronic transfers and payments
 </li>
 <li>
 Assist in month-end closing procedures
 </li>
 <li>
 Respond to vendor inquiries regarding payment status
 </li>
 <li>
 Ensure compliance with company policies and procedures
 </li>
 <li>
 Collaborate with other departments to resolve invoice or payment issues
 </li>
 <li>
 Maintain organized files and documentation for auditing purposes
 </li>
 <li>
 Assist in the preparation of financial reports and analysis
 </li>
 <li>
 Contribute to process improvements and automation initiatives
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 Previous experience in accounts payable preferred
 </li>
 <li>
 Strong understanding of accounting principles and practices, including Generally Accepted Accounting Principles (GAAP)
 </li>
 <li>
 Proficiency in accounting software and Microsoft Excel
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Strong attention to detail and high level of accuracy
 </li>
 <li>
 Ability to work efficiently under pressure and meet deadlines
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 <li>
 Knowledge of billing and invoicing procedures
 </li>
 <li>
 Strong organizational skills and ability to manage multiple tasks simultaneously
 </li>
 <li>
 Demonstrated ability to maintain confidentiality of sensitive financial information
 </li>
 <li>
 Familiarity with financial regulations and compliance requirements
 </li>
 <li>
 Adaptability to learn new systems and processes quickly
 
 
 </li>
 </ul>
 Additional Information
 
 
 
 Your Team And Working Environment
 
 
 
 In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture
 
 
 Note: Customization may be included for any specific local or legislative requirements, such as work permits
</div>

Accounts Payable

<div>Company Description 
Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.
Take the opportunity to become a Heartist&reg;, and let your heart guide you in this world where life beats faster. 
Job Description 
We are seeking a detail-oriented and efficient Accounts Payable professional to join our finance team at Swissotel Corniche Park Towers Doha, Qatar. As an Accounts Payable specialist, you will play a crucial role in managing our company's financial obligations and ensuring timely payments to vendors and suppliers.<ul><li>
Process and verify invoices, expense reports, and payment requests</li><li>
Maintain accurate records of accounts payable transactions</li><li>
Reconcile vendor statements and handle payment discrepancies</li><li>
Prepare and process electronic transfers and payments</li><li>
Assist in month-end closing procedures</li><li>
Respond to vendor inquiries regarding payment status</li><li>
Ensure compliance with company policies and procedures</li><li>
Collaborate with other departments to resolve invoice or payment issues</li><li>
Maintain organized files and documentation for auditing purposes</li><li>
Assist in the preparation of financial reports and analysis</li><li>
Contribute to process improvements and automation initiatives</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in Accounting, Finance, or related field</li><li>
Previous experience in accounts payable preferred</li><li>
Strong understanding of accounting principles and practices, including Generally Accepted Accounting Principles (GAAP)</li><li>
Proficiency in accounting software and Microsoft Excel</li><li>
Excellent analytical and problem-solving skills</li><li>
Strong attention to detail and high level of accuracy</li><li>
Ability to work efficiently under pressure and meet deadlines</li><li>
Excellent communication and interpersonal skills</li><li>
Knowledge of billing and invoicing procedures</li><li>
Strong organizational skills and ability to manage multiple tasks simultaneously</li><li>
Demonstrated ability to maintain confidentiality of sensitive financial information</li><li>
Familiarity with financial regulations and compliance requirements</li><li>
Adaptability to learn new systems and processes quickly</li></ul> 

Additional Information 
Your team and working environment: 
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture 
Note: Customization may be included for any specific local or legislative requirements, such as work permits</div>

Crown Accounting & Technology

About the Company: providing bookkeeping, audit readiness, and financial advisory services to clients across various industries. The company maintains a focus on accuracy, compliance, and timely financial reporting.Job Summary: The Accounts Payable Officer will be responsible for managing vendor invoices, processing payments, and maintaining accurate financial records. The role involves ensuring compliance with internal policies and supporting the finance team with day-to-day accounting tasks.Key Responsibilities:<ul><li>Verify and process supplier invoices, ensuring accuracy and proper documentation.</li><li>Prepare and execute payment runs in accordance with payment schedules.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain up-to-date records of all accounts payable transactions.</li><li>Assist in month-end closing and provide required reports to management.</li><li>Support internal and external audit processes by providing relevant documentation.</li><li>Communicate with vendors and internal departments to resolve payment or billing issues.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in accounts payable or general accounting.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Work Environment: Office-based position in Doha, Qatar. Standard working hours apply.Job Type: Full-time

Accounts Payable Officer

FIRST MARBLE AND GRANITE

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience.Responsibilities<ul><li>Process invoices and daily transactions and expenses</li><li>Perform administrative support functions</li><li>Update and maintain accounting database with data entry and reports</li><li>Handle monthly and quarterly reports</li><li>Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll</li></ul>Qualifications<ul><li>Bachelor's Degree in Accounting or a related field of study</li><li>1-3 years' of experience working in Accounting</li><li>Strong written and verbal communication skills</li><li>Highly detail-oriented</li></ul>Job Type: Full-timePay: From QAR2,500.00 per month

Accounting Assistant

Ninja Gate

Key Responsibilities:<ul><li>review, verify, and process all supplier invoices in accordance with company policies and procedures.</li><li>Ensure proper approvals are in place for all payments.</li><li>Reconcile vendor statements and resolve any discrepancies in a timely manner.</li><li>Maintain accurate records of all AP transactions.</li><li>Prepare payment runs (cheques, wire transfers, etc.) in coordination with the Finance Manager.</li><li>Support month-end and year-end closing processes.</li><li>Assist in audits and provide necessary documentation.</li><li>Communicate effectively with vendors and internal departments to resolve queries.</li><li>Ensure compliance with internal controls and accounting standards.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Commerce (English Section).</li><li>Professional Certification in accounting (e.g., CMA, CPA, or equivalent) is preferred.</li><li>Advanced Excel skills (VLOOKUP, pivot tables, formulas, etc.).</li><li>Fluent in English &ndash; both written and spoken.</li><li>Minimum 5 years of experience in an Accounts Payable role.</li><li>Strong attention to detail and ability to meet deadlines.</li><li>Experience working in a fast-paced or multi-entity environment is a plus.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have valid iqama in Qatar?</li><li>Bachelor&rsquo;s Degree in Commerce (English Section)</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Accountant

Explore 261+ Accounts payable clerk in Doha Qatar this November. Find roles across top companies and apply now to boost your career.

261 accounts payable clerk jobs IN Doha Qatar

Receiving Clerk

ACCOUNTANT (CPA) WITH F&B EXPERIENCE

Accounts Payable

Accounts Payable

Accounts Payable Officer

Accounting Assistant

Accountant