accountant

chief accountant

junior accountant

general accountant

accounting supervisor

accounts payable specialist

Confidential Government or Semi-government Entity

<div>
 
 
 Job Purpose:
 
 
 
 The Manager, Accounts Payable is responsible for overseeing the end-to-end accounts payable function, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations. The role ensures compliance with internal controls, accounting standards, and organizational policies, while driving process efficiencies, system improvements, and strong stakeholder relationships.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 Accounts Payable Operations
 
 
 <ul>
 <li>
 Oversee the full accounts payable cycle, including invoice processing, verification, approvals, payments, and reconciliations.
 </li>
 <li>
 Ensure timely and accurate processing of vendor invoices in line with contractual terms and internal policies.
 </li>
 <li>
 Monitor AP aging and resolve outstanding or disputed invoices in a timely manner.
 </li>
 <li>
 Ensure accurate maintenance of vendor master data and payment details.
 </li>
 </ul>
 
 
 Controls, Compliance &amp; Reporting
 
 
 <ul>
 <li>
 Ensure compliance with accounting standards, tax regulations (e.g., VAT/withholding tax where applicable), and internal control frameworks.
 </li>
 <li>
 Implement and maintain strong controls over invoice approval, payment authorization, and segregation of duties.
 </li>
 <li>
 Support internal and external audits by providing documentation, explanations, and timely resolution of audit findings.
 </li>
 <li>
 Prepare and review periodic AP reports, reconciliations, and accruals for month-end and year-end close.
 </li>
 </ul>
 
 
 Systems &amp; Process Improvement
 
 
 <ul>
 <li>
 Manage and optimize AP-related processes within the ERP system to improve efficiency and accuracy.
 </li>
 <li>
 Identify opportunities for automation, standardization, and process enhancements within the AP function.
 </li>
 <li>
 Work closely with Finance Systems and IT teams on ERP enhancements, upgrades, and issue resolution.
 </li>
 <li>
 Ensure proper documentation of AP processes, policies, and procedures.
 </li>
 </ul>
 
 
 Stakeholder &amp; Vendor Management
 
 
 <ul>
 <li>
 Act as the key point of contact for vendors on payment-related queries and escalations.
 </li>
 <li>
 Collaborate with Procurement, Contracts, Treasury, and Budget teams to ensure smooth end-to-end procure-to-pay processes.
 </li>
 <li>
 Support the resolution of complex vendor issues while maintaining strong professional relationships.
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications &amp; Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum 8&ndash;10 years of experience in accounts payable or finance operations, with at least 3&ndash;5 years in a managerial or supervisory role.
 </li>
 <li>
 Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, or similar).
 </li>
 <li>
 Professional certification (e.g., CPA, ACCA, CMA) is preferred.
 </li>
 <li>
 Advanced proficiency in Excel and financial reporting tools.
 </li>
 </ul>
</div>

Finance Manager (Accounts Payable) - Qatarization

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

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

SFAI Qatar

<ul><li>Perform day-to-day accounts payable transactions including verifying, classifying, posting and recording vendor invoices in SAP.</li><li>Ensure accurate three-way matching (PO, GRN, Invoice) and timely entry of MIRO/MRKO transactions.</li><li>Prepare and process vendor payment proposals in SAP in accordance with approved terms and due dates.</li><li>Review and reconcile the Accounts Payable ledger to ensure all transactions are properly recorded and cleared.</li><li>Monitor credit terms and payment schedules to ensure compliance with contractual obligations.</li><li>Coordinate with operational finance and other departments to obtain required documentation and resolve invoice discrepancies.</li><li>Process customer refunds and prepare related cheques or bank transfer advices.</li><li>Assist in month-end closing activities, ensuring all AP transactions are recorded accurately and on time.</li><li>Assist in preparing accounting entries related to IFRS 16 and other relevant accounting standards.</li><li>Review vendor contracts and coordinate with line management regarding financial comments or payment terms.</li><li>Provide required documentation and support to internal and external auditors.</li><li>Maintain accurate records of prepaid expenses and related schedules.</li><li>Liaise with vendors and internal departments regarding payment status and related inquiries.</li><li>Ensure confidentiality and proper safeguarding of company financial data.</li><li>Undertake additional tasks and special assignments as directed by the Line Manager.</li></ul>Job Types: Full-time, PermanentPay: QAR10,000.00 - QAR12,000.00 per monthApplication Question(s):<ul><li>Do you have Bachelor Degree in Accounting?</li></ul>Experience:<ul><li>Accountant: 4 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>License/Certification:<ul><li>SAP/ECM (Preferred)</li><li>QID (Preferred)</li></ul>

Account Payable - Accountant

Rosewood Doha

<div>
 
 
 Job Summary:
 
 
 
 
 The Accounts Payable Clerk reviews all related payment documentation and performs payment procedures. The Accounts Payable Clerk maintains the Sub Ledger and makes payments within the contracted site term.
 
 
 
 
 
 
 
 
 
 Essential Duties and Responsibilities:
 
 
 <ul>
 <li>
 Develop a working knowledge of all procedures and operations as detailed in the Accounting Manual.
 </li>
 <li>
 Co-ordinate with all related accounting section heads for Journal Voucher preparation.
 </li>
 <li>
 Agrees the vendor invoices with the Daily Receiving Summary and verifies it is correct.
 </li>
 <li>
 Verifies that vendor invoices are attached to approved purchase order or the corresponding order form and stamped as inspected. Also verifies that invoice amounts are correct.
 </li>
 <li>
 Prepares Payable Vouchers based on the invoices and records the related expense in the journal.
 </li>
 <li>
 Based on the Payable Vouchers, prepare the payment checks.
 </li>
 <li>
 Before requesting authorizing signatures for payment checks, stamp invoices and all supporting documentation as "PAID".
 </li>
 <li>
 Before sending the signed checks to the vendor for payment, verify the mailing address, amounts, and signatures are correct.
 </li>
 <li>
 Mail the payment check together with a notice of payment to the vendor.
 </li>
 <li>
 Verify all invoices received from the vendors. Also, make any necessary inquiries regarding payment.
 </li>
 <li>
 Review the Petty Cash Payment List prepared by the General Cashier and enter them in the Accounting System.
 </li>
 <li>
 Record all issued checks in the Cash Disbursement Journal.
 </li>
 <li>
 Perform all Accounts Payable Sub Ledger bookings.
 </li>
 <li>
 Prepare the Schedule of Accounts Payable.
 </li>
 <li>
 Assist in the preparation of the monthly financial statement.
 </li>
 <li>
 Confirm all duties are performed according to hotel procedures. Any problems should be reported to a superior.
 </li>
 <li>
 Other duties as instructed by a superior.
 </li>
 </ul>
 
 
 
 
 
 
 
 Standard Responsibilities:
 
 
 <ul>
 <li>
 Comply and adhere to the Rosewood company policies.
 </li>
 <li>
 Take on other tasks in addition to the ones stated, in a reasonable framework.
 </li>
 <li>
 Be always a &ldquo;brand ambassador&rdquo; and ensure brand integrity and clarity are always maintained.
 </li>
 <li>
 Model the company&rsquo;s culture, vision, mission, and core values always.
 </li>
 <li>
 Actively participates in and leads recruitment and talent development for the division/department, to meet both current and future needs.
 </li>
 </ul>
 
 
 Confidentiality:
 
 
 
 
 Whilst working for the company there will be access to a wide variety of confidential information concerning the company, guests, and associates. It is vital that all such information remains confidential and must not be disclosed to anyone outside the company, guests, and associates, unless otherwise stated.
 
 
 
 
 Health &amp; Safety:
 
 
 <ul>
 <li>
 Be aware of and comply with safe working practices as laid down under the Health and Safety rules, regulations, and procedures as applicable to your place of work. This will include your awareness of any specific hazards at your workplace.
 </li>
 <li>
 The wearing of appropriate protective clothing provided by or recommended by the Company will be obligatory.
 </li>
 <li>
 Report any defects in the building, plant, or equipment according to hotel procedure.
 </li>
 <li>
 Ensure that any accidents to associates, guests or visitors are reported immediately in accordance with correct procedures.
 </li>
 <li>
 Attend Statutory Fire, Health &amp; Safety training and be fully conversant with and abide by all rules concerning Fire, Health &amp; Safety.
 </li>
 <li>
 &nbsp;Be fully conversant with:
 <ul>
 <li>
 Regulations
 </li>
 <li>
 Risk Assessments for your department
 </li>
 <li>
 Hotel Fire &amp; Bomb Procedures
 </li>
 </ul>
 </li>
 </ul>
 
 
 
 
 
 
 
 Other:
 
 
 <ul>
 <li>
 The above description is not to be regarded as exhaustive. Other tasks and responsibilities of a broadly comparable nature may be added on a temporary or permanent basis, as appropriate.
 </li>
 <li>
 As the hotel&rsquo;s level of business varies considerably, there is a need for flexibility in attitude, approach and working hours.
 </li>
 </ul>
</div>

Accounts Payable Clerk

Hepworth PME Qatar WLL

Job Type: Full-time Industry: Piping ManufacturingAbout the RoleWe are seeking an experienced Accountant to support the company&rsquo;s financial stability through effective cash management, treasury operations, and accurate financial reporting. This role is essential in maintaining liquidity, ensuring disciplined cash control, and providing reliable financial information to support operational and management decisions within a manufacturing and project-driven environment.Role SummaryThe Accountant is responsible for managing daily cash positions, cash flow forecasting, payables, and treasury-related banking activities. The role also supports monthly financial closing, reconciliations, and reporting, ensuring accuracy, compliance, and timely delivery of financial information.Key Responsibilities<ul><li>Manage daily cash positioning, monitoring inflows and outflows to ensure adequate liquidity for operations.</li><li>Prepare and maintain short-term and medium-term cash flow forecasts, highlighting risks and funding requirements.</li><li>Manage accounts payable processes, ensuring timely and accurate payments to suppliers and contractors.</li><li>Handle treasury operations, including bank coordination, account management, and compliance with internal controls.</li><li>Execute and monitor online banking transactions, including transfers, payroll-related payments, and supplier settlements.</li><li>Perform bank reconciliations and investigate discrepancies on a timely basis.</li><li>Manage and reconcile corporate credit card transactions, ensuring proper documentation and expense classification.</li><li>Support monthly financial closing, including journal entries, accruals, and balance sheet reconciliations.</li><li>Prepare monthly financial reports related to cash flow, payables, and treasury activities for management review.</li><li>Ensure compliance with company policies, accounting standards, and internal control procedures.</li><li>Assist with audits, bank confirmations, and financial data requests as required.</li><li>Identify opportunities to improve cash utilization, payment processes, and treasury efficiency.</li></ul>Internal &amp; External InteractionsInternal:<ul><li>Work closely with Chief Accountant, Accounts Payable, Procurement, and Operations teams to align cash planning with operational needs.</li><li>Coordinate with HR and Payroll teams for salary-related payments and reconciliations.</li></ul>External:<ul><li>Liaise with banks, financial institutions, suppliers, and auditors on treasury, payment, and reconciliation matters.</li></ul>What We&rsquo;re Looking For Education:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (required).</li><li>Professional certification (ACCA, CPA, CMA, or equivalent) is an advantage.</li></ul>Experience:<ul><li>Minimum of 5&ndash;8 years of relevant accounting experience, preferably within manufacturing and construction industries.</li><li>Proven experience in cash management, treasury operations, and cash flow forecasting.</li></ul>Skills &amp; Knowledge:<ul><li>Strong understanding of accounting principles, cash flow management, and financial controls.</li><li>Hands-on experience with online banking platforms and multi-bank environments.</li><li>Proficiency in ERP systems (Oracle Fusion or similar) and advanced Excel skills.</li><li>Experience handling payables, bank reconciliations, and credit card transactions.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>High level of accuracy, attention to detail, and confidentiality.</li></ul>Core Competencies<ul><li>Financial Discipline: Maintain strong control over cash and treasury activities.</li><li>Analytical Thinking: Translate cash data into meaningful insights and forecasts.</li><li>Attention to Detail: Ensure accuracy in transactions, reconciliations, and reporting.</li><li>Reliability &amp; Accountability: Deliver timely and dependable financial information.</li><li>Collaboration: Work effectively with cross-functional and external stakeholders.</li></ul>Why Join UsYou&rsquo;ll be part of a well-established piping manufacturing organization where finance plays a vital role in supporting operational stability and business growth. This role offers hands-on exposure to treasury and cash management in a dynamic environment, with close interaction with senior stakeholders and decision-makers.How to ApplyPlease submit your CV through Indeed. Only shortlisted candidates will be contacted.Job Type: Full-timeApplication Question(s):<ul><li>Do you have hands-on experience in cash flow forecasting and treasury operations?</li><li>Are you willing and able to work full-time on-site in Mesaieed, Qatar?</li><li>What is your current salary expectation?</li><li>What is your notice period to join, if selected?</li></ul>

Explore 294+ Accounts payable specialist in Doha Qatar this March. Find roles across top companies and apply now to boost your career.

294 accounts payable specialist jobs In Doha Qatar

Finance Manager (Accounts Payable) - Qatarization

Accountant

Accountant

Accountant

Account Payable - Accountant

Accounts Payable Clerk

Accountant