accountant

receptionist

senior accountant

account manager

accounting clerk

accounts receivable clerk

Canonical

<div>
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.
 
 
 Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.
 
 
 In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.
 
 
 Location: This role will be based remotely in the EMEA region
 
 
 The role entails
 
 
 <ul>
 <li>
 Maintain accuracy of our A/R ledgers and reconciliation of accounts
 </li>
 <li>
 Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
 </li>
 <li>
 Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
 </li>
 <li>
 Efficiently resolve any problems prior to raising and issue of invoice
 </li>
 <li>
 Implement and comply with the Canonical credit control policy
 </li>
 <li>
 Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
 </li>
 <li>
 Ensure payments are received in line with contractual terms
 </li>
 <li>
 Help with our month end processes: bank reconciliations and balance sheet reconciliations
 </li>
 <li>
 Resolve questions/issues, escalating when appropriate in a timely manner
 </li>
 <li>
 Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional education achievements in an Accounting or Finance subject
 </li>
 <li>
 Excellent spreadsheet skills, including pivots, lookups etc.
 </li>
 <li>
 Excellent attention to detail, with great organization skills and the ability to meet deadlines
 </li>
 <li>
 Great communication skills that you will use when connecting directly with our customers
 </li>
 <li>
 A passion for the world of Finance with ambition to progress your career
 </li>
 <li>
 Experience using an enterprise level accounting system
 
 
 </li>
 </ul>
 What we offer colleagues
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Accounts Receivable Clerk

Radisson Hotel Group

<div>Company Description 
Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,460 hotels in operation and under development in 95+ countries. The Group&rsquo;s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. 
 
People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter. 
Job Description 
<ul><li>
Assist the Credit Team to ensure the accuracy of all charges and credits to the various accounts.</li><li>
Follow up on all overdue accounts.</li><li>
Support in the management of all account queries and disputes.</li><li>
Balance accounts on a daily, weekly and monthly basis</li><li>
Maintain good communication and working relationships with all hotel areas</li><li>
Act in accordance with fire, health and safety regulations and follow the correct procedures when required.</li><li>
Ability to communicate firmly and clearly with customers</li><li>
Ability to develop strong relationships</li><li>
Practices &lsquo;Yes I Can&rsquo; attitude.</li></ul> 

Qualifications 
<ul><li>
High school diploma or equivalent; associate&rsquo;s or bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>
Proven experience in an Accounts Receivable or similar finance role.</li><li>
Strong understanding of accounting principles.</li><li>
Proficient in accounting software (e.g., QuickBooks, SAP, or Microsoft Excel).</li><li>
Excellent attention to detail and organizational skills.</li><li>
Strong communication and customer service skills.</li><li>
Ability to work independently and as part of a team in a fast-paced environment.</li><li>
Problem-solving skills with a focus on accuracy and efficiency.</li></ul> 

Additional Information 
Why Join Radisson Hotel Group?
Live the Magic of Hospitality - Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life.
Build a Great Career - No matter your background or experience, we invest in your growth, learning, and career development&mdash;helping you reach your full potential.
Experience the Team Spirit - Join a workplace that&rsquo;s inclusive, fun, and meaningful. We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives.
Lead with Your Ambition - Your ideas, passion and drive matter! We empower you to make a difference&mdash;in hospitality, your community and beyond.
Enjoy Global &amp; Local Perks - No matter where you&rsquo;re located, you&rsquo;ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you&rsquo;ll have access to local perks and rewards tailored to your country, making your experience even more rewarding!
Join us in shaping the future of hospitality! If you&rsquo;re ready to bring your talent, energy, and passion, we&rsquo;d love to hear from you.
Apply now and let&rsquo;s make every moment matter.
We welcome applicants from all backgrounds, abilities, and experiences. If you need any adjustments during the application process, please let us know.</div>

A l Roshanah Restaurant Management

<ul><li>Preferred Male Accountant</li><li>Minimum 3 years of work experiences (preferably in F&amp;B industry)</li><li>Maintaining accounts receivable and account payable</li><li>Journal Entries</li><li>Updating Financial Statements</li><li>Monthly Payroll</li><li>Financial Reports</li></ul>Job Type: Full-timePay: From QAR7,000.00 per monthAbility to commute/relocate:<ul><li>Doha: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>

Senior Accountant Officer

Dip Chocolate Cafe

Job Title: Accountant Reports to: CEOScope and PurposeThe accountant is mainly responsible for the general accounting function including preparing journal entries (accounts receivables and payables), ledgers and bank reconciliations. He/ She processes financial records such as bills, invoices, accounts payable and more.Responsibilities &amp; Duties&middot; Prepare asset, liability, and capital account entries by compiling and analyzing account information.&middot; Compile and present reports, budgets, business plans, commentaries and financial statements.&middot; Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.&middot; Prepare payments by verifying documentation, and requesting disbursements.&middot; Ensure social security and payroll income tax are duly recorded and paid to the competent authorities.&middot; Keep VAT records properly maintained and presented to the fiscal authorities in a timely manner.&middot; Supervises physical inventories at regular intervals at all stores/warehouses, note discrepancies and recommend adjustment entries.&middot; Maintain a healthy relation with suppliers through timely payment of due invoices&middot; Maintain customer confidence and protects operations by keeping financial information confidential.&middot; Contribute to team effort by accomplishing related results as needed.&middot; Maintains a healthy cashflow throughout the organization.&middot; Minimizes extensions in liability settlements with reference to the CEO decisions.&middot; Maintains a healthy data entry (journals, ledgers, payables&hellip;) on the system and follows up on results, gaps, shortages and surpluses of any kind.&middot; Follows up on receivables from aggregators and third parties which the organization deals with.Skills &amp; Qualifications&middot; Accounting &amp; Reporting skills&middot; Time Management skills&middot; Team player&middot; Judgment and Decision-Making skills&middot; Attention to Detail&middot; Excellent interpersonal and communication skills.&middot; ConfidentialityRequirements of the job&middot; Bachelor degree in Accounting, Finance or any related field, Master&rsquo;s degree is a plus.&middot; 3 Years of Experience; preferably in the F &amp; B industry&middot; Excellent oral and written English Or Arabic, other language is a plus.Job Type: Full-time

Accontant

Bin Al Sheikh Real Estate Brokerage

We&rsquo;re Hiring an Accountant (Real Estate) Location: Qatar | Employment Type: Full-Time Salary: Competitive &ndash; Based on ExperienceBin Al Sheikh Real Estate is seeking an experienced Accountant to join our team in Qatar. This role is ideal for professionals who have strong experience in accounts receivable, collections, reconciliations, and real estate industry accounting practices.You&rsquo;ll be responsible for maintaining accurate financial records, managing payment collections, and ensuring compliance with Qatar&rsquo;s financial regulations, all while working in a fast paced, client-focused environment.Key Responsibilities:<ul><li>Manage and monitor accounts receivable and ensure timely collections.</li><li>Prepare and reconcile financial statements, ledgers, and bank accounts.</li><li>Ensure compliance with Qatar&rsquo;s financial and real estate regulations.</li><li>Conduct monthly closing processes and prepare management reports.</li><li>Handle client communications, payment negotiations, and settlement follow-ups.</li><li>Use accounting software (SAP, QuickBooks, Tally, or similar) for daily operations.</li><li>Support internal and external audits by preparing necessary documentation.</li></ul>Requirements &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>4+ years of proven experience in accounts receivable/collections within the real estate sector.</li><li>Strong understanding of financial statements, reconciliations, and payment collection procedures.</li><li>Fluent in English and Arabic (mandatory).</li><li>Proficient in accounting software: SAP, QuickBooks, Tally, or similar.</li><li>Excellent negotiation, communication, and problem-solving skills.</li><li>Able to work independently and handle multiple priorities in a fast-paced environment.</li><li>Must be currently in Qatar with a valid QID.</li><li>Only Male Candidate</li></ul>How to Apply: Send your CV and relevant documents to: basrecruitment@binalsheikh.com Email Subject: Accountant Application &ndash; Real Estate#realestate #Accountant #QatarJob #recruitment #binalsheikh #Jobfinder #BinAlSheikhTowers #Hiring #Finance #LocalHiring #immediatejoining #AuditorJob Type: Full-timePay: QAR5,000.00 - QAR6,000.00 per monthApplication Question(s):<ul><li>What is your nationality? </li><li>Are you available to join immediately? </li></ul>Language:<ul><li>Arabic (Required)</li><li>English (Required)</li></ul>

Accountant (Real Estate)

ISS Global Forwarding

<ul><li>Follow on customer receivables over phone and if required to meet in their office</li><li>Ensure confirmation of SOA and resolving early any disputes</li><li>Coordinating with operations/sales and ensure all required invoices and supporting are provided to customer as required through follow ups</li><li>Creation of customer account master data</li><li>Applying credit insurance in portal for new customer within timeline on daily basis</li><li>Recording of customer payments and any related transaction on a daily basis</li><li>Effective communication to all customer, negotiation skills in collecting money and coordination with other departments to resolve any issues to ensure funds are collected</li><li>Ability to manage extensive customer data base for collection, data management and entries</li><li>Support on AR and bank related reports as required in month end and other reporting cycles</li><li>Support FM on annual-external and internal audit requirements</li><li>Ability to work under pressure and good team work</li></ul>Job Type: Full-timePay: QAR4,000.00 - QAR5,000.00 per monthApplication Question(s):<ul><li>Do you have a finance degree ?</li><li>Do you have at least one year accounting experience within Qatar ?</li></ul>

Accounts Receivable Accountant

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

Explore 185+ Accounts receivable clerk in Doha this September. Find roles across top companies and apply now to boost your career.

185 accounts receivable clerk jobs IN Doha

Accounts Receivable Clerk

Accounts Receivable Clerk

Senior Accountant Officer

Accontant

Accountant (Real Estate)

Accounts Receivable Accountant

Oracle EBS Finance & Projects – Technical Expert