accountant

chief accountant

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accounts payable specialist

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

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

Accountant

Paris United Group

Job description:Job Title: AccountantLocation: QatarIndustry: Retail / HypermarketDepartment: FinanceJob Type: Full-TimeOpenings: 2 PositionsVisa: Transferable VisaRole OverviewWe are looking for an Accountant to support daily finance operations, maintain accurate financial records, and assist with reporting and reconciliation activities within our retail operations.Key Responsibilities<ul><li>Maintain daily accounting transactions and records</li><li>Handle Accounts Payable (AP) &amp; Accounts Receivable (AR)</li><li>Prepare bank reconciliation and financial reports</li><li>Monitor cash flow and supplier payments</li><li>Maintain accurate ledger entries and documentation</li><li>Assist in monthly closing and audit process</li><li>Prepare invoices, payment vouchers &amp; journal entries</li><li>Ensure compliance with company financial procedures</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in accounting / finance</li><li>Minimum 2+ years of accounting experience</li><li>Knowledge in MS Excel &amp; accounting software</li><li>ERP system experience preferred</li><li>Strong analytical &amp; communication skills</li><li>Retail experience preferred</li></ul>Joining: Immediate PreferredVisa: Transferable Visafmcg.recruitment2030@gmail.com+974 7707 0697 | +974 7003 4122Only shortlisted candidates will be contacted. Apply only if eligible.Pay: QAR2,000.00 - QAR3,000.00 per monthWork Location: In person

Accountants

QTR-S

Duties &amp; ResponsibilitiesPrepare and maintain accurate financial records, reports, and statements. Perform month-end and year-end closing activities. Reconcile bank accounts, general ledger accounts, and balance sheet schedules. Monitor accounts payable and accounts receivable transactions. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with accounting standards, company policies, and regulatory requirements. Support internal and external audit processes. Prepare financial analyses and management reports. Review and improve accounting procedures and internal controls. Coordinate with various departments to ensure accurate financial reporting.Education and QualificationBachelor&rsquo;s degree in accounting, Finance, Commerce, or a related field. Graduates from University of Sri Jayewardenepura will be considered an advantage. Candidates holding equivalent degrees from other recognized and accredited universities are also encouraged to apply. Professional qualifications such as CA, ACCA, or CMA (freshers and candidates currently pursuing their studies can apply)Experience RequirementMinimum 3&ndash;7 years of relevant accounting experience. Prior experience in GCC country will be an advantage.Candidates with experience in any of the following firms will be highly preferred:DeloittePwCKPMGEYPay: QAR2,500.00 - QAR3,000.00 per monthApplication Question(s):<ul><li> do you have any professional certification like CA, ACCA, CMA?</li><li>do you work any audit firm like &bull; Deloitte &bull; PwC &bull; KPMG &bull; EY </li><li>Graduates from University of Sri Jayewardenepura?</li><li>From which university that you graduated from?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>ACCOUNTANT: 4 years (Preferred)</li></ul>Language:<ul><li>ENGLISH (Preferred)</li><li>ARABIC (Preferred)</li></ul>Work Location: In person

ACCOUNTANT

Holding Group

Accountant &ndash; Job Responsibilities<ul><li>Maintain and update financial records accurately.</li><li>Prepare and process invoices, payments, and receipts.</li><li>Handle accounts payable and accounts receivable.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting and financial forecasting.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Process payroll and employee reimbursements, if required.</li><li>Prepare and file tax documents and support external audits.</li><li>Monitor expenses and identify cost-saving opportunities.</li><li>Maintain proper documentation and filing of financial transactions.</li><li>Coordinate with management, auditors, and regulatory authorities when needed.</li><li>Use accounting software (such as Tally, QuickBooks, SAP, or ERP systems) for day-to-day accounting activities.</li><li>Assist with inventory accounting and stock reconciliation, if applicable.</li><li>Perform other accounting and administrative duties assigned by management.</li></ul>Key Requirements (Optional for Job Posting)<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2+ years of accounting experience (or as required).</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, organizational, and communication skills.</li><li>Knowledge of local tax and financial regulations.</li></ul>Pay: QAR4,000.00 - QAR4,500.00 per monthWork Location: In person

MALE ACCOUNTANT

TestHiring

<div>
 <ul>
 <li>
 Manage daily accounting activities and financial transactions
 
 </li>
 <li>
 Handle
 
 Accounts Payable (AP)
 
 and
 
 Accounts Receivable (AR)
 
 
 </li>
 <li>
 Process
 
 Payroll
 
 and ensure compliance with
 
 WPS requirements
 
 
 </li>
 <li>
 Perform
 
 Bank Reconciliations
 
 and maintain accurate financial records
 
 </li>
 <li>
 Prepare
 
 financial reports
 
 , management reports, and supporting documentation
 
 </li>
 <li>
 Assist with
 
 budgeting, audits, and financial planning
 
 
 </li>
 <li>
 Manage
 
 Project Accounting
 
 , including project costs and expense tracking
 
 </li>
 <li>
 Handle
 
 Letters of Credit (LCs)
 
 and
 
 Bank Guarantees
 
 
 </li>
 <li>
 Coordinate with banks, auditors, suppliers, and internal departments on finance-related matters
 
 </li>
 <li>
 Ensure all financial data is accurate, organized, and up to date
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Minimum
 
 5 years of accounting experience in Qatar
 
 
 </li>
 <li>
 Previous experience in a
 
 contracting or construction company
 
 is preferred
 
 </li>
 <li>
 Strong working knowledge of
 
 Tally ERP
 
 
 </li>
 <li>
 Good command of
 
 MS Excel
 
 and
 
 MS Word
 
 
 </li>
 <li>
 Hands-on experience in
 
 Payroll, WPS, AP/AR, Financial Reporting, Audits, Budgeting, and Project Accounting
 
 
 </li>
 <li>
 Excellent attention to detail and problem-solving abilities
 
 </li>
 <li>
 Ability to work independently and meet deadlines
 
 </li>
 <li>
 Must have a
 
 valid NOC
 
 
 </li>
 <li>
 Candidates available for
 
 immediate joining
 
 will be given priority
 
 </li>
 </ul>
</div>

Require an Experienced Accountant in Qatar

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>
 <li>
 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>
 <li>
 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>
 <li>
 Process all Accounts Payable invoices and manual cheques through the computer system.
 </li>
 <li>
 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>
 <li>
 Ensure all standing orders for electronic disbursements are approved in accordance with the normal payment procedures and signed by the cheque signatories.
 </li>
 <li>
 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.
 </li>
 <li>
 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>
 <li>
 Prepare manual cheques as they are required if directed by Director of Finance or Assistant Director of Finance.
 </li>
 <li>
 Run the required reports at month end to close the Accounts Payable cycle.
 </li>
 <li>
 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>
 <li>
 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.
 </li>
 <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.
 </li>
 <li>
 Working knowledge is generally learned on-the-Job or through a series of professional certifications.
 </li>
 <li>
 Ability to operate fax, scanner, copier, telephone, adding machine, calculator.
 </li>
 <li>
 Require knowledge of and the ability to operate computer equipment and Microsoft Office Suite software.
 </li>
 <li>
 Ability to read, write and speak English.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Competitive salary, wages, and a comprehensive benefits package.
 </li>
 <li>
 Excellent training and development opportunities.
 </li>
 <li>
 Employee discount for stays at any Four Seasons worldwide.
 </li>
 <li>
 Complimentary dry cleaning for employee uniforms.
 </li>
 <li>
 Complimentary employee meals.
 </li>
 <li>
 Additional property-specific benefits (to be added).
 
 
 </li>
 </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

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