accountant

junior accountant

clerk-accounting

finance coordinator

payroll officer

accounts payable specialist

Mowasalat Qatar

<div>
 
 
 Job Summary
 
 
 
 
 
 
 The Accounts Payable Accountant is responsible for processing and recording all accounts payable transactions accurately and on time, ensuring proper documentation, compliance with internal controls, and smooth vendor payment operations. The role supports Mowasalat&rsquo;s financial integrity by maintaining accurate AP records, coordinating with internal departments and suppliers, and ensuring timely settlement of obligations.
 
 
 
 
 
 
 Main Responsibilities
 
 
 
 
 
 
 
 Accounts Payable Processing &amp; Documentation
 
 
 
 &bull; Perform day‑to‑day AP transactions including verifying, classifying, posting, and recording vendor invoices in SAP.
 
 
 &bull; Ensure accurate three‑way matching (PO, GRN, Invoice) and timely entry of MIRO/MRKO transactions.
 
 
 &bull; Review and reconcile the Accounts Payable ledger to ensure all transactions are properly recorded and cleared.
 
 
 &bull; Maintain accurate records of prepaid expenses and related schedules.
 
 
 
 Payments &amp; Vendor Management
 
 
 
 &bull; Monitor credit terms and payment schedules to ensure compliance with contractual obligations.
 
 
 &bull; Liaise with vendors and internal departments regarding payment status and related inquiries.
 
 
 &bull; Process customer refunds and prepare related cheques or bank transfer advices.
 
 
 
 Coordination &amp; Issue Resolution
 
 
 
 &bull; Coordinate with operational finance and other departments to obtain required documentation and resolve invoice discrepancies.
 
 
 &bull; Review vendor contracts and coordinate with line management regarding financial comments or payment terms.
 
 
 
 Financial Reporting &amp; Compliance
 
 
 
 &bull; Assist in month‑end closing activities, ensuring all AP transactions are recorded accurately and on time.
 
 
 &bull; Assist in preparing accounting entries related to IFRS 16 and other relevant accounting standards.
 
 
 &bull; Provide required documentation and support to internal and external auditors.
 
 
 &bull; Ensure confidentiality and proper safeguarding of company financial data.
 
 
 &bull; Undertake additional tasks and special assignments as directed by the Line Manager.
 
 
 
 
 
 
 Qualifications, Certificates &amp; Skills
 
 
 
 
 
 
 
 Education
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting.
 
 
 
 Experience
 
 
 
 &bull; 3&ndash;4 years of experience as an Accountant, preferably in Accounts Payable.
 
 
 
 Certifications &amp; Training
 
 
 
 &bull; SAP / ECM training or certification.
 
 
 
 Skills
 
 
 
 &bull; Advanced Excel skills.
 
 
 &bull; Proficiency in MS Word and accounting software.
 
 
 &bull; Strong communication skills.
 
 
 &bull; English and Arabic language skills.
 
 
 &bull; Attention to detail, adaptability, relationship management, and teamwork.
 
</div>

Accounts Payable Accountant

plastic factory

The Accountant is responsible for managing financial records, preparing reports, ensuring compliance with accounting regulations, and supporting the organization&rsquo;s financial operations. The role requires accuracy, analytical skills, and strong attention to detail.Key Responsibilities<ul><li>Prepare and maintain accurate financial statements and reports</li><li>Record daily financial transactions and maintain the general ledger</li><li>Reconcile bank statements and company accounts</li><li>Manage accounts payable and accounts receivable</li><li>Process payroll and employee reimbursements</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Assist in budgeting and financial forecasting</li><li>Ensure compliance with local tax regulations and financial laws</li><li>Prepare VAT returns and tax filings (if applicable)</li><li>Assist with internal and external audits</li><li>Maintain proper documentation and filing of financial records</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or in a similar role</li><li>Strong knowledge of accounting principles and financial regulations</li><li>Proficiency in accounting software (e.g., ERP systems, Excel)</li><li>Good understanding of tax laws and financial reporting standards</li><li>Strong analytical and problem-solving skills</li><li>High level of accuracy and attention to detail</li><li>Ability to work independently and meet deadlines\</li></ul>Preferred <ul><li>Arabic Nationality</li></ul>Job Type: Full-time

Accountant

Hot n cool

Job SummaryResponsible for managing and overseeing the company&rsquo;s accounts payable functions for Al Rayyan Restaurant Management W.L.L. and Black Stone Management. Role ensures that all invoices, expenses, and vendor payments are processed accurately, recorded properly, and paid on time. AP Accountant works closely with vendors, procurement, finance teams, and management to resolve discrepancies, maintain accurate financial records, and support month-end and year-end closing activities.Key Responsibilities1. Review, verify, and process supplier invoices, ensuring accuracy and that all required approvals are obtained prior to payment.2. Maintain accurate and up-to-date vendor master data, including contact details, payment terms, and contractual information.3. Process vendor payments in a timely manner via cheque and electronic transfer, in accordance with agreed payment terms.4. Reconcile vendor statements and accounts regularly to ensure accuracy and resolve any discrepancies.5. Monitor and track company expenses, ensuring alignment with approved budgets and investigating variances when required.6. Respond to vendor inquiries related to payments, discrepancies, and account balances in a professional and timely manner.7. Support month-end and year-end closing activities by ensuring all payables, accruals, and prepayments are accurately recorded.8. Prepare and generate accounts payable reports, including aging reports, payment schedules, and accrual summaries.9. Ensure compliance with internal policies, company procedures, and applicable financial regulations.10. Process and monitor accruals and prepayments to ensure accurate financial reporting.11. Monitor vendor credit limits and payment schedules to maintain healthy supplier relationships.12. Ensure proper handling and documentation of VAT/GST related to purchases and payments, supporting tax reporting requirements.13. Assist with internal and external audits by providing required documentation and responding to audit queries.14. Identify, recommend, and implement improvements to accounts payable processes to enhance efficiency and accuracy.15. Coordinate closely with procurement, finance, and other departments to ensure smooth financial operations.16. Performs other duties assigned.Qualification, Experience &amp; Knowledge<ul><li>A Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field Additional certifications (e.g., ACCA, CPA, or similar) are a plus.</li><li>Minimum 3 years of experience in an accounts payable role or a similar finance position, ideally within the F&amp;B industry.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Advanced MS Excel skills (e.g., pivot tables, VLOOKUP, and data analysis).</li><li>Prior experience in processing invoices, managing vendor payments, and reconciling accounts.</li><li>Hands-on experience in processing supplier invoices related to food, beverages, and operational supplies.</li><li>Experience in managing a high volume of transactions and payments specific to F&amp;B suppliers, including perishable goods, beverages, and equipment.</li><li>Familiarity with inventory tracking systems and the impact of purchasing on food and beverage cost control.</li><li>Understanding of FOH (front-of-house) and BOH (back-of-house) expenditures, including supplies, ingredients, and capital equipment.</li></ul>Job Type: PermanentApplication Question(s):<ul><li>How many total years of experience as a Accounts Payable?</li><li>Do you have experience in F&amp;B Industry?</li><li>What is your Nationality?</li><li>How much is your Expected Salary?</li><li>You can join immediately?</li></ul>

ACCOUNTS PAYABLE

Exit55

Job description:Key Responsibilities:<ul><li>Record and maintain accurate financial transactions</li><li>Assist in the preparation of financial statements and reports</li><li>Support month-end and year-end closing activities</li><li>Perform bank, supplier, and ledger reconciliations</li><li>Handle Accounts Payable &amp; Receivable processes</li><li>Assist in cash flow monitoring and follow-ups</li><li>Ensure compliance with company policies and local regulations</li></ul>Requirements:<ul><li>Arab Speaking</li><li>Experience in QSR/F&amp;B</li><li>Bachelor&rsquo;s degree in Accounting / Finance</li><li>Oracle experience</li></ul>Job Type: Full-time

Accountant - Arab Speaking

Trios Group

We are seeking a detail-oriented and motivated Accountant with 3&ndash;4 years of professional experience to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting month-end and year-end closing processes.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and reports</li><li>Manage accounts payable and accounts receivable</li><li>Perform bank reconciliations and general ledger reconciliations</li><li>Assist with monthly, quarterly, and annual financial closings</li><li>Prepare journal entries and maintain supporting documentation</li><li>Support budgeting and forecasting activities</li><li>Ensure compliance with accounting standards and company policies</li><li>Assist with internal and external audits</li><li>Monitor expenses and analyze variances</li><li>Maintain proper documentation and filing of financial transactions</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software&rsquo;s</li><li>Advanced knowledge of MS Excel</li><li>Strong analytical and problem-solving skills</li><li>High level of accuracy and attention to detail</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,500.00 per month

Pledge Construction and Trading

We are currently seeking a qualified and experienced Accountant to join our organization. The ideal candidate should possess strong accounting expertise with relevant GCC experience and hands-on knowledge of Sage 50 Accounting Software.Requirements:<ul><li>Minimum 3 years of accounting experience, preferably within the GCC region</li><li>Mandatory working experience in Sage 50 Accounting Software</li><li>Strong knowledge of accounting principles, financial reporting, and reconciliations</li><li>Experience in handling accounts payable, accounts receivable, and general ledger functions</li><li>Familiarity with GCC financial regulations and documentation procedures will be an advantage</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work independently and meet deadlines</li><li>Candidates available for immediate joining will be preferred</li></ul>Key Responsibilities:<ul><li>Maintain accurate records of daily financial transactions</li><li>Prepare invoices, payment vouchers, and bank reconciliation statements</li><li>Monitor receivables and payables effectively</li><li>Assist in monthly and annual financial closing processes</li><li>Ensure compliance with company financial policies and local regulations</li><li>Maintain proper documentation to support audits and financial reporting</li></ul>Application Process:Interested candidates meeting the above requirements are invited to submit their updated CV to: chandra@pledgect.comJob Type: Full-timePay: QAR3,000.00 - QAR5,000.00 per month

Jascon Engineering WLL

Job Summary:Jascon Engineering W.L.L. is seeking a motivated and results-driven Accountant to join our dynamic team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in reporting, and supporting day-to-day accounting operations in compliance with company policies and local regulations.Key Responsibilities:<ul><li>Prepare and maintain accurate financial records, ledgers, and journals.</li><li>Handle accounts payable and receivable activities.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Reconcile bank statements and company accounts.</li><li>Ensure compliance with Qatar financial regulations and company policies.</li><li>Assist in budgeting, forecasting, and cost control activities.</li><li>Support internal and external audits.</li><li>Maintain proper documentation and filing of financial records.</li><li>Coordinate with internal departments and external auditors as required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;4 years of relevant accounting experience (construction/engineering industry preferred).</li><li>Strong knowledge of accounting principles and financial reporting standards.</li><li>Proficiency in accounting software and MS Excel.</li><li>Good analytical, organizational, and communication skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Skills:<ul><li>Experience in Qatar or GCC region.</li><li>Knowledge of VAT and local compliance requirements.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional work environment</li><li>Opportunity for growth and career development</li></ul>Job Type: Full-timePay: QAR3,000.00 - QAR4,500.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Civil Construction Sector: 5 years (Preferred)</li></ul>Language:<ul><li>English, Urdu, Hindi (Preferred)</li></ul>Work Location: In person

Explore 253+ Accounts payable specialist in Doha this March. Find roles across top companies and apply now to boost your career.

253 accounts payable specialist jobs In Doha

Accounts Payable Accountant

Accountant

ACCOUNTS PAYABLE

Accountant - Arab Speaking

Accountant

Accountant

Accountant