accountant

cashier

chief accountant

junior accountant

senior accountant

accounts payable clerk

Four Seasons

<div>
 
 About Four Seasons
 
 
 
 Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
 
 
 At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
 
 
 
 About the location:
 
 
 
 Indulge in a glamorous beachfront home at Four Seasons Resort and Residences at The Pearl-Qatar &ndash; offering a new Four Seasons experience in Doha. Whether for a short vacation or a long-term stay, enjoy residential comfort in our expansive apartments and residences, each with a full kitchen and breathtaking views of the city or sea. Connect to the lively social scene at our seven restaurants and bars, soon to showcase Jo&euml;l Robuchon, and enrich your lifestyle at our Loulou Spa, the beach and pools. Intuitive Four Seasons service sets the new standard for luxury beachfront living in Doha.
 
 
 At Four Seasons Resort and Residences at The Pearl-Qatar, maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables. Ensure that all vendors are paid according to the agreed terms and to Four Seasons policies and procedures.
 
 
 
 About The Role
 
 
 
 <ul>
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 Maintain alphabetical files by vendor containing complete invoices and backup attached to the cheques for efficient access after payment. All filing is to be kept current.
 </li>
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 Ensure all payments are made correctly and with the correct authorization (approved PO), evidence of receipt, invoice or delivery slip and Accounts Payable stamp.
 </li>
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 Process all Accounts Payable invoices and manual cheques through the computer system.
 </li>
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 Complete wire authorization forms for wire transfer and ensure it is signed by two authorized signatories (from Groups A &amp; B) and ensure all applicable backup supports the transfer.
 </li>
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 Ensure all standing orders for electronic disbursements are approved in accordance with the normal payment procedures and signed by the cheque signatories.
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 A list of all standing orders for electronic disbursements should be maintained with details of date of payment, payee, amount and description of payment and at the beginning of each month in advance of the standing payment, this list should be routed to the cheque signatories for approval and a copy attached to bank reconciliations.
 </li>
 <li>
 Verify and process Expense Reports and Petty Cash reimbursements ensuring compliance with key controls.
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 Forward all stop payment and void cheques to the Staff Accountant / Assistant Director of Finance for journalizing. Reconcile vendor statements as they are received, with reconciling items, including any correspondence from the vendor clearly indicated and resolve all discrepancies directly with the vendor.
 </li>
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 Prepare manual cheques as they are required if directed by Director of Finance or Assistant Director of Finance.
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 Run the required reports at month end to close the Accounts Payable cycle.
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 Ensure all goods received and services provided, but not yet invoiced, are properly accrued and expensed and that the outstanding liabilities for other accruals are accurate and agree to all supporting documentation.
 </li>
 <li>
 Prepare journal entry for accrual of invoices received after closing and for goods and services received, but not yet invoiced.
 </li>
 <li>
 Maintain a separate file for purchases of all operating equipment items (China, glass, silver and linen) and capital items under the direction of the Assistant Director of Finance.
 </li>
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 Assist in the preparation of all Accounts Payable documentation for microfilming on an annual basis if needed.
 </li>
 <li>
 Maintain, and constantly update, an approved vendor listing file.
 </li>
 <li>
 Answer telephones and record messages accurately.
 </li>
 <li>
 File documents and reports.
 </li>
 <li>
 Perform any additional duties as assigned by the Director of Finance or Assistant Director of Finance.
 </li>
 <li>
 Verify that all invoices are supported by duly approved purchase orders when required, signed receiving documentation and/or the approval of authorized management personnel.
 </li>
 <li>
 Verify prices, quantities and extensions against purchase order as required, and initial the invoice when verified. Bring any discrepancies to the attention of the Assistant Director of Finance.
 </li>
 <li>
 Understand tax laws as it relates to sales tax, use tax, goods and services tax and year end processing ensuring compliance, submission and payment deadlines are met and ensure that all deductions and exemptions are properly documented.
 </li>
 <li>
 Ensure the correct sales / use tax is either paid to vendor or self-assessed with payment processed on time to local, state, or other tax jurisdiction.
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 Excellent written and verbal communication skills to prepare and deliver reports.
 </li>
 <li>
 Apply an ethical approach to the outcome of situations
 </li>
 <li>
 Strong interpersonal and relationship building skills to work with peers, superiors and clients.
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 <li>
 Work in a safe, prudent and organized manner.
 </li>
 <li>
 Require a working technical knowledge of generally accepted accounting principles, and Four Seasons Internal Controls, Policies and Procedures as it relates to Accounts Payable.
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 Working knowledge is generally learned on-the-Job or through a series of professional certifications.
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 <li>
 Ability to operate fax, scanner, copier, telephone, adding machine, calculator.
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 <li>
 Require knowledge of and the ability to operate computer equipment and Microsoft Office Suite software.
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 <li>
 Ability to read, write and speak English.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Competitive salary, wages, and a comprehensive benefits package.
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 <li>
 Excellent training and development opportunities.
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 <li>
 Employee discount for stays at any Four Seasons worldwide.
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 <li>
 Complimentary dry cleaning for employee uniforms.
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 <li>
 Complimentary employee meals.
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 <li>
 Additional property-specific benefits (to be added).
 
 
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 </ul>
 
 Schedule &amp; Hours
 
 
 
 <ul>
 <li>
 Full-time position.
 </li>
 <li>
 Flexible schedule including mornings, evenings, weekends, and holidays as required.
 </li>
 </ul>
</div>

Accounts Payable Clerk

kensington Trading And Contracting

Job Description:We are seeking a qualified and detail-oriented Accountant to join our team. The successful candidate will be responsible for managing the company's financial records, preparing financial reports, and ensuring compliance with accounting standards and company policies.Key Responsibilities:<ul><li>Maintain accurate accounting records and financial transactions.</li><li>Prepare invoices, payment vouchers, and journal entries.</li><li>Manage accounts payable and accounts receivable.</li><li>Reconcile bank statements and company accounts.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting, forecasting, and cash flow management.</li><li>Ensure compliance with tax regulations and statutory requirements.</li><li>Coordinate with auditors and provide necessary documentation.</li><li>Maintain payroll records and process salary payments.</li><li>Perform other accounting and administrative duties as assigned.</li></ul>Requirements:<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of accounting experience.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Good analytical, organizational, and communication skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Pay: Up to QAR3,500.00 per monthWork Location: In person

ACCOUNTANT

JOB HUB GLOBAL

Job Title: Junior AccountantLocation: Lusail, Qatar Job Type: Contract - 6 Months (Extendable) Salary: QAR 3,500 per monthWorking Days: 5 days per weekWorking Hours: 8.5 hours per day + 1 hour breakJob DescriptionOur client is a leading organization with a strong reputation for delivering high-quality services and innovative solutions across the region. They are committed to fostering a dynamic work environment that encourages professional growth, collaboration, and excellence, and are currently looking for a Accountant to join their team.Key Responsibilities<ul><li>Assist in maintaining accurate financial records and accounting documentation.</li><li>Process invoices, receipts, payments, and other financial transactions.</li><li>Support accounts payable and accounts receivable functions.</li><li>Prepare and maintain financial reports and reconciliations.</li><li>Ensure proper filing and documentation of financial records.</li><li>Assist with month-end closing activities and audits.</li><li>Perform other accounting and administrative duties as assigned.</li></ul>Requirements<ul><li>Minimum 1&ndash;2 years of accounting experience.</li><li>Good understanding of accounting principles and financial documentation.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong communication, organizational, and time-management skills.</li><li>Ability to work independently and as part of a team.</li><li>Must be available for immediate joining.</li></ul>Benefits<ul><li>Opportunity to work with a reputable organization.</li><li>Professional growth and learning opportunities.</li><li>Collaborative and supportive work environment.</li></ul>Please note that applicants should answer the pre-screening questions to be considered for this positionTHOSE WHO CAN JOIN IMMEDIATELY SHOULD APPLY. REGRETTABLY ONLY SHORTLISTED CANDIDATES WILL BE CONTACTEDAbout Job Hub GlobalAt Job Hub Global, we believe that people are at the heart of every great organization. As a premier HR consultancy, we are passionate about helping businesses thrive by providing bespoke recruitment, staff outsourcing, workforce solutions, and HR management consultancy services that are tailored to meet your unique needs.With a deep understanding of the evolving workplace, we are committed to connecting exceptional talent with exceptional companies. Our mission is to empower businesses with the right people, processes, and strategies to drive success. Whether you&rsquo;re looking to build a high-performing team, streamline your workforce, or navigate the complexities of HR management, Job Hub Global is here to partner with you every step of the way.Together, we&rsquo;ll turn challenges into opportunities and dreams into achievements. Your success is our business.Pay: QAR3,500.00 per monthApplication Question(s):<ul><li>Are you available to join immediately?</li><li>How many years of accounting experience do you have?</li><li>Do you have experience using accounting software?</li><li>What is your current visa status in Qatar?</li><li>Are you comfortable accepting a monthly salary of QAR 3,500?</li><li>This position is a 6-month contract (extendable based on business requirements). Are you willing to work on this contract basis?</li><li>Do you have valid QID?</li></ul>Work Location: In person

Junior Accountant

Atlas Dias

Job Title: Accounts Payable Specialist (SAP S/4HANA &amp; Ariba)Location: Doha, Qatar Contract Duration: 5 YearsJob SummaryWe are seeking an experienced Accounts Payable Specialist to support invoice processing, vendor reconciliations, and procure-to-pay operations. The ideal candidate will have hands-on experience with SAP S/4HANA FI and SAP Ariba Invoice Management in a high-volume finance environment.Key Responsibilities<ul><li>Process and validate vendor invoices in SAP S/4HANA and SAP Ariba</li><li>Perform three-way matching (PO, Goods Receipt, and Invoice)</li><li>Resolve invoice discrepancies and payment issues</li><li>Reconcile vendor statements and outstanding balances</li><li>Support month-end and year-end closing activities</li><li>Ensure compliance with company policies and financial controls</li><li>Maintain AP records and support audit requirements</li><li>Monitor invoice workflow and payment processing timelines</li></ul>Requirements<ul><li>Bachelor's Degree in Accounting, Finance, Business Administration, or related field</li><li>3&ndash;5 years of Accounts Payable or Finance Operations experience</li><li>Strong experience with SAP S/4HANA FI and SAP Ariba</li><li>Knowledge of P2P processes, invoice verification, and vendor reconciliation</li><li>Strong Excel, analytical, and problem-solving skills</li><li>Experience in high-volume invoice processing environments preferred</li><li>Professional certifications (CPA, ACCA, CMA) are an advantage</li></ul>Pay: Up to QAR15,000.00 per monthApplication Question(s):<ul><li>Do you have hands-on experience with SAP S/4HANA FI?</li><li>Have you worked with SAP Ariba Invoice Management?</li><li>Are you familiar with three-way matching (PO, GR, Invoice)?</li><li>Do you require any notice period? If yes, How many days?</li></ul>Experience:<ul><li>Accounts Payable Specialist : 5 years (Preferred)</li></ul>Work Location: In person

Accounts Payable Specialist

TestHiring

<div>
 Key Responsibilities:
 
 ✅ Lead and oversee Accounts Payable operations, supplier payments, and reconciliations
 
 ✅ Manage treasury collections, banking relationships, and payment processes
 
 ✅ Oversee non-employee insurance policies, premium payments, and coverage reviews
 
 ✅ Drive audit readiness and closure of Internal, External, and State Audit findings
 
 ✅ Identify process gaps, strengthen internal controls, and mitigate financial risks
 
 ✅ Lead, mentor, and develop finance team members to ensure high performance and compliance
 
 
 
 Requirements
 
 
 Master's Degree in Finance, Accounting, Business Administration, or related field
 
 ✔️ Professional qualification such as ACCA, CPA, CA, CMA, or equivalent preferred
 
 ✔️ 9&ndash;12 years of progressive experience in General Accounting, Accounts Payable, Treasury, and Audit functions
 
 ✔️ Strong understanding of IFRS/IAS, financial controls, compliance, and corporate governance
 
 ✔️ Proven managerial and leadership experience with the ability to lead teams and engage stakeholders effectively
 
 ✔️ Previous audit background (Internal Audit, External Audit, Financial Controls, or Compliance) is highly desirable
 
 ✔️ Excellent communication, analytical, problem-solving, and stakeholder management skills
 
 
 
</div>

Require a Manager – General Accounting in Qatar

TRAGS

Job SummaryThe Accountant is responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing financial reports, and ensuring compliance with company policies and statutory requirements. The role supports project accounting, cost control, accounts payable, accounts receivable, payroll coordination, and financial reporting activities for Engineering, Procurement, and Construction (EPC) projects.Key ResponsibilitiesFinancial Accounting &amp; Reporting<ul><li>Maintain accurate accounting records in compliance with company policies and accounting standards.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Perform general ledger reconciliation and ensure accuracy of financial transactions.</li><li>Assist in month-end and year-end closing activities.</li><li>Monitor cash flow and prepare financial summaries for management review.</li></ul>Accounts Payable &amp; Receivable<ul><li>Process supplier invoices and ensure timely payments.</li><li>Verify vendor statements and resolve discrepancies.</li><li>Generate customer invoices and follow up on outstanding receivables.</li><li>Maintain records of project-related payments and collections.</li></ul>Project Accounting &amp; Cost Control<ul><li>Monitor project costs and allocate expenses to respective projects.</li><li>Track project budgets, commitments, and expenditures.</li><li>Assist in preparing project cost reports and profitability analysis.</li><li>Support project managers with financial information and cost monitoring.</li></ul>Payroll &amp; Employee Payments<ul><li>Assist in payroll preparation and verification.</li><li>Process employee reimbursements, advances, and settlements.</li><li>Ensure compliance with company payroll procedures and statutory requirements.</li></ul>Bank &amp; Cash Management<ul><li>Perform bank reconciliations on a regular basis.</li><li>Monitor petty cash transactions and maintain proper documentation.</li><li>Assist in cash flow forecasting and fund management.</li></ul>Compliance &amp; Audit<ul><li>Ensure compliance with local tax regulations, VAT requirements, and company policies.</li><li>Prepare supporting documents for internal and external audits.</li><li>Maintain proper filing and documentation of financial records.</li><li>Support implementation of financial controls and procedures.</li></ul>ERP &amp; System Management<ul><li>Record transactions accurately in ERP/accounting systems.</li><li>Generate financial reports and analysis from ERP systems.</li><li>Ensure data integrity and accuracy within financial systems.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor's Degree in Accounting, Finance, Commerce, or related field.</li><li>Minimum 3&ndash;5 years of accounting experience, preferably within EPC, Construction, Engineering, Oil &amp; Gas, or Infrastructure projects.</li><li>Knowledge of project accounting and cost control principles.</li><li>Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Tally, or similar.</li><li>Strong understanding of accounting standards and financial reporting.</li><li>Proficiency in Microsoft Excel and financial analysis.</li></ul>Pay: QAR5,000.00 - QAR6,000.00 per hourApplication Question(s):<ul><li>Do you have previous work experience with EPC company (oil &amp; Gas) ?</li></ul>Work Location: In person

Accountant

Petrogold Trad

We are looking for an experienced Accountant with 3&ndash;4 years of experience, preferably in the supermarket or retail sector.Responsibilities:<ul><li>Maintain accounting records and financial transactions.</li><li>Handle accounts payable, receivable, and bank reconciliations.</li><li>Prepare financial reports and monitor inventory transactions.</li><li>Assist with payroll, budgeting, and audits.</li></ul>Requirements:<ul><li>Bachelor's Degree in Accounting or Finance.</li><li>3&ndash;4 years of relevant experience.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical and communication skills.</li></ul>Pay: From QAR2,000.00 per monthWork Location: In person

Explore 71+ Accounts payable clerk in Qatar this July. Find roles across top companies and apply now to boost your career.

71 accounts payable clerk jobs In Qatar

Accounts Payable Clerk

ACCOUNTANT

Junior Accountant

Accounts Payable Specialist

Require a Manager – General Accounting in Qatar

Accountant

Accountant