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accounting clerk - accounts receivable Jobs in Doha

accounting clerk - accounts receivable

chief accountant

accounts receivable clerk

Doha Cool and Fog W.L.L.

Job Responsibilities:<ul><li>Generate and issue accurate invoices based on sales and delivery records.</li><li>Monitor customer accounts for non-payment, delayed payment, and other irregularities.</li><li>Perform account reconciliations and resolve discrepancies in a timely manner.</li><li>Follow up with customers via email and phone to ensure timely collection of outstanding payments.</li><li>Maintain and update customer records including contact details, credit limits, and payment history.</li><li>Collaborate with Sales, Customer Service, and Logistics teams to resolve invoicing and delivery disputes.</li><li>Prepare aging reports and provide regular updates to management on receivables status.</li><li>Ensure compliance with company credit policies and relevant accounting standards.</li><li>Assist in month-end closing and reporting activities related to accounts receivable.</li><li>Support internal and external audits as needed.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;4 years of experience in an Accounts Receivable or similar role, preferably in the food or FMCG industry.</li><li>Proficient in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR7,000.00 per month

Accounts Receivables - Food Industry

FIRST MARBLE AND GRANITE

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience.Responsibilities<ul><li>Process invoices and daily transactions and expenses</li><li>Perform administrative support functions</li><li>Update and maintain accounting database with data entry and reports</li><li>Handle monthly and quarterly reports</li><li>Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll</li></ul>Qualifications<ul><li>Bachelor's Degree in Accounting or a related field of study</li><li>1-3 years' of experience working in Accounting</li><li>Strong written and verbal communication skills</li><li>Highly detail-oriented</li></ul>Job Type: Full-timePay: From QAR2,500.00 per month

Accounting Assistant

Bumatar German Factory

FEMALE ONLY ANY NATIONALITYSALARY: 2,500QR FULL PACKAGE-Can start work immediately We accept walk in applicants from 10am to 2pm<ul><li>Preparing financial documents such as invoices, bills, and accounts payable and cash receivable</li><li>Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures</li><li>Maintains the various ledger accounts including reconciliation of the general ledger, revenue accounts, expenditures, and cash balances</li><li>Completing bank reconciliations</li><li>Processing business expenses</li><li>Verifying bank deposits</li><li>Posting daily receipts</li><li>Preparing monthly budgets</li><li>Reviews and recommends modifications to accounting systems and procedures</li><li>Assists Financial Manager with preparation and consolidation of annual budget</li><li>Responsible for closing books at year end upon completion of annual audit</li><li>Performs related duties and responsibilities as required</li><li>May make correcting journal entries in assigned areas</li><li>Monitors the financial activity on assigned programs and prepares expenditure reports for program managers as needed</li><li>Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries</li><li>Prepares, maintains control, and is responsible for subsidiary accounting records involving a variety of transactions and account.</li></ul>Job Type: Full-timeEducation:<ul><li>Primary (Required)</li></ul>License/Certification:<ul><li>Driving License (Required)</li></ul>

PromoQ

<div>Key Responsibilities
<ul>
<li>Assist with accounts payable and accounts receivable</li>
<li>Prepare and post journal entries</li>
<li>Maintain accurate financial records and ledgers</li>
<li>Assist with month-end and year-end closing procedures</li>
<li>Reconcile bank statements and balance sheets</li>
<li>Support payroll processing and expense reporting</li>
<li>Help prepare financial reports and documentation</li>
<li>Communicate with vendors and internal departments</li>
<li>Perform general administrative and accounting tasks as needed</li></ul> 


Requirements
<ul>
<li>Diploma or degree in Accounting, Finance, or related field</li>
<li>Basic understanding of accounting principles (GAAP/IFRS)</li>
<li>Proficiency with Excel and accounting software (Quickbooks)</li>
<li>Strong attention to detail and accuracy</li>
<li>Good organizational and communication skills</li>
<li>Ability to work well independently and in a team</li>
<li>Willingness to learn and take on new tasks</li></ul></div>

Jr. Accountant

BPO PLUS

**WALK IN INTERVIEW**Please note that &quot;walk in interview&quot; is open from 1pm -6pm on following address:Location: D-Ring Road, Al-Hilal Street, Al-Tadamon SignalZone Al Nuaija street east, Street khuwaiteem building no 17.Date: 25th &amp; 26th November, 2025.<ul><li>Preparing and maintaining financial records and reports</li><li>Assisting in the preparation of budgets and forecasts</li><li>Recording daily financial transactions in accounting software</li><li>Verifying accuracy of invoices, receipts, and other financial documents</li><li>Performing bank reconciliations and monitoring cash flow</li><li>Assisting with month-end and year-end closing processes</li><li>Supporting senior accountants with audits and financial analysis</li><li>Processing accounts payable and accounts receivable</li><li>Maintaining and organizing financial files and documentation</li><li>Ensuring compliance with company policies and accounting standards</li><li>Updating and maintaining general ledger entries</li><li>Assisting with payroll preparation and expense tracking</li><li>Preparing simple financial statements and reports for management</li><li>Communicating with vendors and clients regarding payments or billing issues</li><li>Analyzing data to identify errors or inconsistencies in financial records</li><li>Providing administrative support to the finance department as needed</li></ul>Languages Mandatory: Hindi, English &amp; ArabicJob Type: Full-timePay: QAR3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>

WALK IN INTERVIEW Female -Accountant

Hilton

<div>Receiving Clerk
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. 
 
What will I be doing?
The Receiving Clerk is responsible for all activities related to the Hotel&rsquo;s goods receiving process and recording of goods received in close co-operation with the Accounts Payable / OTP (Order to Procure department). Specifically, you will be responsible for performing the following tasks to the highest standards:
<ul><li>Oversees and records all activities related to accurate receivable procedures in terms of quantitive and quality controls, order approval documents and passing on of received goods to the relevant inhouse departments.</li>
<li>The Receiving Clerk is also ensuring that any goods, material and equipment leaving the hotel is recorded, accounted for and internally approved.</li>
<li>Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable / OTP (Order to Procure department) in full compliance with the policy, regulatory and contractual framework.</li>
<li>Business partner with all hotel finance team members and all departments.</li>
<li>Participate in all relevant Finance training and development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.</li>
</ul>What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Receiving Clerk

SFAI Qatar

Key Responsibilities &amp; Tasks1. Invoicing &amp; Credit Management<ul><li>Prepare and update invoices accurately and on time per company credit policies.</li><li>Verify completeness of invoice documents and maintain confidentiality of financial data.</li></ul>2. SAP &amp; Account Reconciliation<ul><li>Post all receivable transactions in SAP before month-end.</li><li>Reconcile customer and GL accounts to ensure accuracy.</li></ul>3. Customer Follow-up &amp; Collections<ul><li>Follow up with customers and coordinate with collectors for timely payments.</li><li>Record and monitor customer receipts and outstanding balances.</li></ul>4. Process Improvement &amp; Issue Resolution<ul><li>Identify and resolve receivable-related issues.</li><li>Work with finance teams to ensure accurate SAP updates and process efficiency.</li></ul>5. Month-End Closure<ul><li>Ensure timely closure of receivable accounts and verify financial accuracy.</li></ul>6. Other Duties<ul><li>Perform additional tasks as assigned by the Financial &amp; Accounting Manager.</li></ul>Qualifications, Experience &amp; SkillsEducation:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul>Work Experience:<ul><li>Minimum of 7 years of experience in Accounts Receivable management, preferably within the transportation or service industry.</li></ul>Certificates &amp; Trainings:<ul><li>Accounts Receivable Management training.</li><li>Financial Analysis certification.</li><li>Risk Management training.</li></ul>Preferring Qatari Candidates OnlyJob Types: Full-time, PermanentPay: QAR30,000.00 - QAR32,000.00 per month

Senior Accountant-Receivable

Explore 261+ Accounts receivable clerk in Doha this December. Find roles across top companies and apply now to boost your career.

261 accounts receivable clerk jobs IN Doha

Accounts Receivables - Food Industry

Accounting Assistant

Accounting Assistant

Jr. Accountant

WALK IN INTERVIEW Female -Accountant

Receiving Clerk

Senior Accountant-Receivable