accountant

senior accountant

accounting clerk

accounting clerk - income auditor Jobs in Doha

accounting clerk - income auditor

accounts receivable clerk

accounts payable specialist

ECCO Gulf Majorel Qatar

<div>Job Overview:

The Accounts Payable Specialist will be responsible for managing and processing accounts payable transactions for our outsourcing business that provides talent solutions. This includes ensuring the timely and accurate payment of vendor and contractor invoices, maintaining up-to-date financial records, and assisting in the efficient management of financial operations. The ideal candidate will have a strong background in accounting and finance with a focus on accounts payable processes. 


Key Responsibilities: 

<ul>
<li>Invoice Processing: Review, verify, and process vendor and contractor invoices accurately in accordance with company policies and accounting standards.</li>
<li>Payment Management: Ensure timely payments for all invoices, including processing wire transfers, ACH transactions, and credit card payments, while keeping track of payment schedules.</li>
<li>Reconciliation: Reconcile accounts payable transactions with vendor statements and internal records, resolving discrepancies as needed.</li>
<li>Vendor Communication: Maintain strong working relationships with vendors and contractors, addressing inquiries, disputes, and discrepancies in a timely manner.</li>
<li>Reporting: Assist in preparing monthly and quarterly accounts payable reports, providing insights on outstanding payables and cash flow projections.</li>
<li>Expense Reporting: Process employee expense reimbursements and ensure compliance with company expense policies and procedures.</li>
<li>Compliance &amp; Audits: Ensure adherence to company financial policies, procedures, and internal controls. Support external audits and provide necessary documentation.</li>
<li>Data Entry &amp; Documentation: Accurately enter accounts payable data into the accounting system and maintain organized records for future reference.</li>
<li>Account Reconciliation: Perform regular reconciliations of vendor accounts and resolve any variances to ensure accuracy in financial reporting.</li>
<li>Process Improvement: Identify opportunities to streamline and improve accounts payable processes, contributing to operational efficiency.</li></ul> 


Required Experience &amp; Qualifications: 


Educational Background: Bachelor's degree in Accounting, Finance, or a related field.

Professional Experience: A minimum of 2+ years of experience in accounts payable or a related accounting/finance role, with hands-on experience in invoice processing, payment management, and reconciliations.

Knowledge of Accounting Principles: Strong understanding of generally accepted accounting principles (GAAP) and accounting processes.

Software Proficiency: Experience with accounting software (such as QuickBooks, SAP, Oracle, or similar), as well as Microsoft Excel for data analysis and reporting.

Attention to Detail: High level of accuracy and attention to detail in managing financial transactions and records.

Communication Skills: Strong verbal and written communication skills, with the ability to resolve issues professionally and efficiently.

Problem-Solving: Ability to troubleshoot discrepancies, identify errors, and implement solutions.

Time Management: Ability to prioritize tasks and meet deadlines in a fast-paced work environment. 


Professional Integrity
<ul>
<li>Strong Communication Abilities</li>
<li>Attention to Detail and Accuracy</li>
<li>Relationship Building Expertise</li>
<li>Effective Stress Management</li>
<li>Collaborative Team Player</li>
<li>Exceptional Active Listening</li>
<li>Proficiency in Reporting</li>
<li>Forecasting and Predictive Analysis Skills</li>
<li>Skilled in Delivering Presentations</li>
<li>Advanced Microsoft Office and Power BI Proficiency</li>
<li>Creative Problem-Solving and Innovation</li></ul></div>

Accounts Payable Specialist

Erada Fitness-Al Khor

We are looking for an experienced and highly motivated Accountant to join our team in Doha, Qatar. The successful candidate should possess outstanding organizational and communication skills, have a keen eye for detail, and have a strong work ethic.Job Responsibilities:Manage all finance and accounting related functions such as Accounts Payable, Accounts Receivable, Bank Reconciliation and other related activities.Ensure accurate and timely reconciliation of cash flow and financial transactions.Proactively analyze financial reports and accounts to ensure accuracy and efficiency.Provide professional guidance and feedback to staff members and management.Develop and implement accounting processes and procedures to streamline operations and improve accuracy and efficiency.Prepare financial statements, corporate income taxes and audit reports for internal and external use.Ensure compliance with all applicable regulations, laws and reporting requirements.Job Requirements:Must have CA/ ACCA / CIMA/ ACA / CPA or similar.Job Type: Full-timePay: From QAR6,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>

Accountant - AP

Al Kubaisi Group Porto Cabin

Senior Accountant (Priority - HIGH) - 1 Nos Salary - QAR 4500 - 5000 ( All Inclusive )Location: To be recruited outside the country Experience: Minimum 4&ndash;6 years of accounting experience (preferably in GCC) Education: Bachelor&rsquo;s Degree in Accounting / Finance or equivalentSkills:<ul><li>Strong knowledge and hands-on experience in Tally ERP and other accounting software</li><li>Prepare, examine, and analyze accounting records, financial statements, and reports</li><li>Handle accounts payable, receivable, payroll, and general ledger functions</li><li>Manage monthly, quarterly, and yearly closing of accounts</li><li>Ensure compliance with tax regulations, VAT filing, and statutory requirements</li><li>Reconcile bank statements, supplier accounts, and inter-company transactions</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Coordinate with auditors, management, and other stakeholders</li><li>Maintain accurate financial documentation and ensure proper record-keeping</li></ul>Target Salary:4500 QAR &ndash; 5000 QAR Nationality: Any Working Hours: 08 Hr Weekly day off: Friday Vacation: After completing 2 years Air ticket: Two-way ticket after completing 2 yearsJob Type: Full-timePay: QAR4,500.00 - QAR5,000.00 per monthApplication Question(s):<ul><li>Do Have 2+ Year Experience in Tally ERP?</li></ul>

Senior Accountant

ABC Group Qatar

Job Summary: ABC Group Qatar is seeking a detail-oriented and experienced Accountant to join its growing finance team. In this role, you will be responsible for managing financial records, preparing reports, and ensuring compliance with regulatory standards. The ideal candidate will bring strong analytical skills, accuracy, and a solid understanding of accounting principles. You will play a key role in supporting the financial health and strategic goals of the organization.Accountant Ensure accurate financial reporting, compliance with accounting standards, and effective financial management.Responsibilities:<ul><li>Prepare and maintain accurate financial records, including general ledger entries and reconciliations.</li><li>Manage accounts payable and receivable processes.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in the preparation of budgets, forecasts, and financial planning.</li><li>Monitor cash flow and support treasury activities.</li><li>Ensure compliance with tax regulations, including VAT filings and other statutory requirements.</li><li>Coordinate with external auditors during financial audits.</li><li>Analyze financial data to identify trends, discrepancies, or improvement opportunities.</li><li>Maintain organized documentation and support internal financial controls.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Accountant or in a similar financial role.</li><li>Strong knowledge of accounting principles and standards (e.g., IFRS).</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Tally, or similar).</li><li>Excellent analytical and problem-solving skills.</li><li>High level of accuracy and attention to detail.</li><li>Strong organizational and time-management abilities.</li><li>Ability to work independently and collaboratively within a team.</li><li>Proficiency in Arabic is a plus.</li></ul>To Apply:Please submit your resume and cover letter to hr@abcgroupqatar.comJob Type: Full-timePay: QAR3,000.00 - QAR4,000.00 per monthApplication Question(s):<ul><li>Do you have a valid QID and NOC?</li></ul>This is an urgent position. How long is your notice period?<ul><li>Do you speak Arabic? (Yes / No)</li></ul>Experience:<ul><li>Vehicle Fabricator: 2 years (Preferred)</li></ul>

Accountant

TDGISERV Qatar

<ul><li>Processing payments and documents such as invoices, reimbursements &amp; financial statements.</li><li>Receiving and Reconciling invoices and identifying discrepancies.</li><li>Enter and post financial data into internal accounts databases</li><li>Handling cash disbursements and issuing cheque</li><li>Participating in monthly, quarterly and annual audits.</li><li>Handling communication between the organization and suppliers/vendors via phone, email and in-person</li><li>Maintaining and improving the organization&rsquo;s bookkeeping process and resolve discrepancies.</li><li>Performing basic office tasks like filing, data entry, and mail processing, Maintain digital and physical financial records</li><li>3-5 Years experience in the related field</li><li>Bachelors in Accounting, Finance, commerce or relevant field</li><li>Available in Doha for a face-to-face interview</li><li>RP with NOC or family-sponsored</li></ul>Job Types: Full-time, Permanent

ACCOUNTS ASSISTANT

Mindstream

We&rsquo;re Hiring! | Oracle EBS Finance &amp; Projects &ndash; Technical Expert Location: Qatar Experience: 6&ndash;10 years Duration: 1 year (extendable)Key Responsibilities:<ul><li>Design and develop RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) for Finance and Projects modules.</li><li>Develop custom solutions using PL/SQL, Oracle Forms, Oracle Reports, Workflow Builder, and Oracle Application Framework (OAF).</li><li>Customize reports and dashboards using BI Publisher and integrate with external reporting tools as needed.</li><li>Provide technical support for Oracle Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).</li><li>Support Oracle Projects suite including Project Costing, Project Billing, Project Contracts, and Project Management.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have 6&ndash;10 years of experience working with Oracle EBS Finance &amp; Projects modules?</li><li>Have you worked on Oracle Financial modules (GL, AP, AR, FA, CE)?</li><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows)?</li><li>Which Oracle Financial modules have you worked on? Please specify</li></ul>General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed Assets (FA)Cash Management (CE)<ul><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) ?</li></ul>

Oracle EBS Finance & Projects – Technical Expert

People Dynamics

Knowledge and hands on experience in performing local and international settlements.<ul><li>Strong knowledge on Issuing and acquiring process (Debit, Credit, pos, e-commerce, disputes etc.).</li></ul><ul><li>Fully conversant with Scheme rules, transaction flows, scheme fees &amp; charges and preferably message formats</li></ul><ul><li>Strong knowledge in Visa, Mastercard, Diners, JCB, Amex / CUP scheme files</li></ul><ul><li>Strong knowledge on banking product accounting schemes and financial models.</li></ul><ul><li>Strong understanding of financial concepts: A good understanding of financial concepts such as general ledger, accounts payable, accounts receivable, P &amp; L accounts, Forex etc.</li></ul><ul><li>Understand FX impacts and processing flow</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>Banking domain: 4 years (Required)</li><li>Settlement: 4 years (Required)</li></ul>

Settlement-Business Analyst

Explore 385+ Accounts payable specialist in Doha this September. Find roles across top companies and apply now to boost your career.