accountant

chief accountant

account manager

accountant (male)

accountant cum hr admin

accounts receivable executive credit controller

Comfort Elevators & Escalators

Job Purpose:To ensure timely collection of outstanding payments from clients by conducting regular follow-ups, maintaining accurate records, and supporting the company&rsquo;s cash flow through effective credit control practices.Key Responsibilities:<ul><li>Perform regular follow-ups with clients for pending payments via calls, emails, and site visits</li><li>Visit client locations for payment collection when required</li><li>Monitor accounts receivable aging and ensure adherence to credit terms</li><li>Maintain accurate records of all communications and collection activities</li><li>Coordinate with the accounts team for invoice validation and reconciliation</li><li>Resolve billing discrepancies and payment-related issues with clients</li><li>Prepare periodic reports on receivables, collections, and outstanding balances</li><li>Escalate overdue accounts to management for further action</li><li>Maintain professional relationships with clients to facilitate smooth collections</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;3 years of relevant experience in accounts receivable or collections</li><li>Valid Qatar Driving License (Mandatory)</li><li>Strong communication and negotiation skills</li><li>Proficiency in MS Excel and accounting/ERP systems</li><li>Ability to work under pressure and meet collection targets</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per monthWork Location: In person

Accounts Receivable Executive / Credit Controller

SMEET (W.L.L)

Job SummaryWe are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing receivables, credit risk, customer accounts, and collection activities. The role requires strong financial discipline, effective coordination with Sales and Operations, and proactive control to ensure healthy cash flow and minimized credit exposure.Key Responsibilities&middot; Manage accounts receivable and ensure timely collection of outstanding payments.&middot; Monitor aging reports and proactively follow up on overdue accounts.&middot; Assess customer creditworthiness and recommend appropriate credit limits and terms.&middot; Review and approve new credit applications with proper documentation.&middot; Resolve invoice disputes and coordinate with Sales and Operations on payment issues and credit holds.&middot; Prepare receivables reports, collection KPIs, and support cash flow forecasting.&middot; Ensure compliance with company financial policies and support month-end reconciliations.&middot; Advise management on high-risk accounts and collection strategies.Requirements&middot; Education: Bachelor&rsquo;s degree in Finance and Accounting.&middot; Experience: Minimum 5 years of experience in Credit Control / Accounts Receivable (construction or ready-mix experience preferred).&middot; Strong knowledge of billing cycles, credit management, and customer account handling.&middot; Must be available in Qatar with a valid QID.&middot; Fluency in Arabic and English is mandatory.Apply: careers@smeet.com.qaJob Type: Full-timePay: QAR10,000.00 - QAR13,000.00 per monthWork Location: In person

Credit Controller

Thabt Gulf Digital Soulution

Job DescriptionWe are seeking a detail-oriented and experienced Accountant cum Inventory Controller to manage financial records and oversee inventory operations. The ideal candidate should be capable of handling accounting tasks while ensuring accurate stock management.Key Responsibilities<ul><li>Maintain financial records, ledgers, and reports</li><li>Handle accounts payable/receivable and bank reconciliations</li><li>Monitor and manage inventory levels and stock movements</li><li>Perform regular stock audits and reconciliation</li><li>Coordinate with procurement and warehouse teams</li><li>Prepare financial statements and inventory reports</li><li>Ensure compliance with Qatar regulations and company policies</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;5 years of relevant experience (Qatar/GCC preferred)</li><li>Knowledge of accounting software (e.g., Tally, ERP systems)</li><li>Strong Excel skills</li><li>Experience in inventory/warehouse management</li><li>Male candidate (if required by company policy)</li><li>Valid QID / transferable visa preferred</li></ul>Skills<ul><li>Attention to detail</li><li>Analytical thinking</li><li>Organizational skills</li><li>Time management</li></ul>Work Location: In person

Accountant Cum Inventory Controller (Male ASIAN)

Zahrawi Medical

<div><div><div><div><div><h6 class="jobSectionHeader">About Zahrawi Group</h6>
Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, &amp; Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, &amp; Analytical Industries.
</div><div><h6 class="jobSectionHeader">job Brief</h6>
The incumbent is accountable for managing the full spectrum of accounts receivable functions, including account opening, transaction posting, invoice verification, collections, reporting, and reconciliation.
</div><div><div>ACCOUNTABILITIES
Account Opening:<ul><li>
Open a customer account in Zahrawi&rsquo;s ERP system as per the opening request form, including the necessary documents from the customer (customer contract, trade license, etc.).</li><li>
Responsible to keep separate filing for all supporting document of customer account.</li></ul>
Transaction Posting:<ul><li>
Post collection receipts as per Invoice detail.</li><li>
Post Journal Vouchers for Debit/Credit note and ensure that they match the customer invoices, penalty &amp; bank charges.</li><li>
Allocate all returns and penalties for the Sales team.</li></ul>
Process &amp; Verification:<ul><li>
Check &amp; verify all sales invoices on Zahrawi&rsquo;s ERP system every month.</li><li>
Verify &amp; manage Zahrawi&rsquo;s receipt books, PDC and current received check.</li><li>
Create an Export Letter of Credit (LC) to be sent to the customer.</li><li>
Send the statement of account to the customers and follow up regarding collection.</li><li>
Reconcile &amp; clean up all customer advance account.</li><li>
Prepare three Dunning letters and other documents to send to customers in cases of non-payment and block the account as per the instructions given during the collection meeting.</li><li>
Prepare Proforma Invoice discounting to be sent to the bank to balance the cash flow.</li><li>
Manage the stock take annually.</li></ul>
Reporting &amp; Analysis:<ul><li>
Complete month end posting before closing calendar date.</li><li>
Prepare a special schedule for write off invoices to get the manager&rsquo;s approval as per the approval matrix.</li><li>
Update the Accounts Receivable report with the reason for the delay in receiving the invoices.</li><li>
Prepare reports such as daily update collection report, monthly AR aging report for the assigned region as well as bad debts provision, monthly schedule for customer advance, region&rsquo;s monthly collection etc. to be sent to the Management team.</li><li>
Prepare the Accounts Receivable Aging Report and send it to the Line Manager of the respective region.</li><li>
Assist with all requirements requested by the Auditing team.</li><li>
Prepare the Balance Sheet schedule</li><li>
Maintain accurate Fixed Assets schedule and prepare updated monthly reports.</li><li>
Prepares monthly reports and follow up with the team for timely updates.</li></ul>
Collection:<ul><li>
Visit the customers on a regular basis to get an update on the status of the collections.</li><li>
Follow up for an update on the collections.</li></ul>
REQUIREMENTS<ul><li>
Educational Qualifications: Bachelor's degree in Finance/ Accounting or related.</li><li>
Experience: 5+ years of relevant experience in General Ledgers with Accounts Receivables is a plus. Experience in collection is preferred</li><li>
Job Skills: Bilingual; English &amp; Arabic languages - Good Ms. Office Skills (Excel proficient) - Data Analysis &amp; Reporting skills - Detail Oriented - Good Client Relationship building skills.</li><li>
Additional requirements: Candidates need to be based in Qatar and must have a valid driving license &amp; car. Willing to conduct field customer visits.</li></ul>
</div></div>Location: Qatar - Doha
Job Type: FULLTIME
Job Posting Date: 26-03-2026
Division/Department: Finance</div></div></div></div>

Sr. Accountant - Accounts Receivables & General Ledger

Swan Global WLL

Senior Oracle EBS Technical Consultants Job Summary:We are urgently looking for highly experienced Senior Oracle EBS Technical Consultants to join a critical support project based in Doha, Qatar. The selected consultants will be responsible for providing day-to-day technical support, incident resolution, system maintenance, and enhancements for an Oracle EBS environment (version 12.2.10 and above). The role demands deep technical expertise combined with functional understanding of Finance and Procurement modules, as well as strong communication skills to coordinate with end users, functional teams, and client stakeholders. This is an all-inclusive monthly rate engagement, and the supplier is expected to manage all logistics including visa, travel, accommodation, and medical insurance.Key Responsibilities:Technical Support &amp; Maintenance:<ul><li>Provide L2/L3 technical support for Oracle EBS 12.2.10+ production and test environments</li><li>Diagnoses and resolve complex technical issues related to forms, reports, interfaces, concurrent programs, workflows, and alerts</li><li>Perform root cause analysis for recurring issues and implement permanent fixes</li><li>Handle service requests and ensure timely resolution within agreed SLAs</li></ul>Development &amp; Customization:<ul><li>Design, develop, and maintain customizations using PL/SQL, Oracle Forms, Reports (RDF), XML Publisher, and OAF</li><li>Develop and modify Workflow processes and Alerts as per business requirements</li><li>Implement Forms personalization to meet evolving business needs without altering core objects</li><li>Write optimized SQL queries and stored procedures for performance-critical operations</li></ul>Finance &amp; Procurement Focus:<ul><li>Work extensively on Oracle EBS Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets)</li><li>Work on Procurement modules (Purchasing, iProcurement, Sourcing, Supplier Lifecycle Management)</li><li>Understand end-to-end business processes and provide technical solutions aligned with standard Oracle functionality</li></ul>Integration &amp; Interfaces:<ul><li>Support existing integrations between Oracle EBS and third-party systems</li><li>Develop new inbound/outbound interfaces using APIs, SQL*Loader, and custom PL/SQL scripts</li><li>Troubleshoot interface failures and ensure data integrity across systems</li></ul>Solution Analysis &amp; Coordination:<ul><li>Collaborate with functional consultants and business users to gather requirements and translate them into technical designs</li><li>Prepare technical specification documents, unit test plans, and migration scripts</li><li>Coordinate with the Technical Manager (Mr. Alaa) and Project Manager (Mr. Sadiq) for issue prioritization and status reporting</li><li>Provide knowledge transfer and documentation to internal teams as needed</li></ul>Compliance &amp; Best Practices:<ul><li>Follow Oracle coding standards, security guidelines, and performance tuning best practices</li><li>Ensure all developments are properly version-controlled and migrated through proper SDLC cycles</li><li>Participate in code reviews and contribute to continuous improvement of support processes</li></ul>Required Experience &amp; Skills:Mandatory Experience:<ul><li>Minimum 8+ years of total experience in Oracle EBS implementation and support projects</li><li>Hands-on experience with Oracle EBS version 12.2.10 or higher (experience with 12.2.x upgrades is a plus)</li><li>Strong proficiency in Oracle EBS Finance and Procurement modules &mdash; both technical architecture and functional understanding</li><li>Proven track record in a support project environment (incident management, SLA adherence, root cause analysis)</li></ul>Technical Skills (Expert Level Required):<ul><li>PL/SQL: Complex queries, bulk operations, collections, exception handling, performance tuning</li><li>OAF (Oracle Application Framework): Personalization, custom pages, controller extensions, OA Framework page development</li><li>XML Publisher: BI Publisher reports, RTF/eText templates, bursting, scheduling, parameterized reports</li><li>RDF Reports: Oracle Reports Builder, matrix reports, formula columns, lexical parameters</li><li>Workflow: Workflow builder, item types, activities, notifications, event subscriptions</li><li>Alerts: Periodic and event-based alerts, exception reporting, action sets</li><li>Forms Personalization: Customization of standard Oracle Forms without modifying underlying code</li></ul>Soft Skills:<ul><li>Strong solution analysis capability &mdash; ability to assess issues and propose practical technical solutions</li><li>Excellent communication skills in English (verbal and written) &mdash; must be able to interact directly with customers and stakeholders</li><li>Customer coordination experience &mdash; handling user expectations, explaining technical constraints, providing status updates</li><li>Ability to work independently with minimal supervision in a support environment</li></ul>Work Location: In person

Senior Oracle EBS Technical Consultant

Ritaj Facilities management

Position Title: Accountant Location: Qatar Department: Finance &amp; Accounts Reporting To: Higher Management Salary: Up to QAR 7,000 per month Employment Type: Full-Time Gender: Open to Male and Female Candidates Availability: Immediate joining required (NOC preferred)Job SummaryOne of the leading companies in Qatar is seeking a highly skilled and experienced Accountant with strong expertise in Accounts Payable and Accounts Receivable, along with comprehensive knowledge of financial reporting and daily accounting operations.The ideal candidate must have proven experience in the Qatar market, be fluent in Arabic and English, and demonstrate the ability to manage financial transactions, maintain accurate records, and support financial decision-making. The role requires a detail-oriented professional capable of handling both operational and reporting aspects of accounting.Key ResponsibilitiesGeneral Accounting Operations<ul><li>Manage day-to-day accounting activities, including recording financial transactions, journal entries, and ledger updates.</li><li>Maintain accurate and up-to-date financial records in compliance with company policies and accounting standards.</li><li>Handle all accounting transactions including income, expenses, accruals, and adjustments.</li><li>Perform bank, cash, and general ledger reconciliations.</li></ul>Accounts Payable (AP)<ul><li>Process and verify supplier invoices against contracts, LPOs, and supporting documents.</li><li>Ensure timely and accurate payments to suppliers and service providers.</li><li>Maintain supplier accounts and perform regular reconciliations.</li><li>Prepare payment schedules and support cash flow planning.</li></ul>Accounts Receivable (AR)<ul><li>Prepare and issue invoices to clients in a timely and accurate manner.</li><li>Monitor outstanding receivables and follow up for collections.</li><li>Maintain customer accounts, statements, and aging reports.</li><li>Resolve billing discrepancies and ensure proper account reconciliation.</li></ul>Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Generate management reports, including profit and loss statements and balance sheets.</li><li>Assist in budgeting, forecasting, and financial analysis.</li><li>Ensure timely submission of reports to management.</li></ul>Compliance and Documentation<ul><li>Ensure compliance with Qatar financial regulations and company policies.</li><li>Maintain proper documentation for all financial transactions.</li><li>Support internal and external audit processes.</li><li>Ensure confidentiality and integrity of financial data.</li></ul>Coordination and Support<ul><li>Coordinate with internal departments for financial data and reporting.</li><li>Support management with financial insights and recommendations.</li><li>Assist in improving accounting processes and internal controls.</li></ul>Qualifications and ExperienceEducation:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certifications (ACCA, CMA, CPA) are an advantage.</li></ul>Experience:<ul><li>Minimum 4&ndash;7 years of accounting experience, with at least 3&ndash;5 years in Qatar.</li><li>Strong hands-on experience in Accounts Payable and Accounts Receivable.</li><li>Proven experience in financial reporting and daily accounting operations.</li></ul>Technical Skills<ul><li>Proficiency in accounting software (such as Tally, QuickBooks, SAP, Oracle, Odoo, or similar).</li><li>Strong knowledge of Microsoft Excel and financial reporting tools.</li><li>Ability to prepare reconciliations, aging reports, and financial statements.</li></ul>Language Requirements<ul><li>Fluent in Arabic and English (both written and spoken) is mandatory.</li></ul>Professional Competencies<ul><li>High level of accuracy and attention to detail.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent organizational and time management abilities.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong communication and coordination skills.</li></ul>Additional Requirements<ul><li>Immediate joining is required.</li><li>Valid NOC (No Objection Certificate) is preferred.</li><li>Ability to work independently and as part of a team.</li></ul>Compensation and Benefits<ul><li>Salary: Up to QAR 7,000 per month</li><li>Benefits as per Qatar Labor Law</li></ul>Job Type: Full-timePay: Up to QAR7,000.00 per monthApplication Question(s):<ul><li>Please describe your accounting experience in Qatar. What types of companies have you worked with, and what were your main responsibilities in managing daily financial operations?</li><li>Explain your hands-on experience in Accounts Payable and Accounts Receivable. How do you ensure timely payments to suppliers and effective collection from clients?</li><li>What types of financial reports have you prepared (e.g., P&amp;L, balance sheet, aging reports), and how comfortable are you working in both Arabic and English in a professional accounting environment?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 4 years (Required)</li><li>Accounts Payable and Accounts Receivable: 4 years (Required)</li><li>Qatar Accounting: 3 years (Required)</li></ul>Language:<ul><li>Fluent in Arabic (both written and spoken) (Required)</li><li>Fluent in English (both written and spoken) (Required)</li></ul>License/Certification:<ul><li>Professional certifications (ACCA, CMA, CPA) (Required)</li></ul>Work Location: In person

Accountant

JAMA MARBLE

Job Description: We are looking for a qualified Accountant (Arabic Nationality) to join our team in Qatar. The ideal candidate should have strong accounting skills and a good understanding of financial principles and reporting standards.Key Responsibilities:<ul><li>Manage daily accounting transactions and ensure accuracy in entries.</li><li>Prepare financial statements, reports, and reconciliations.</li><li>Handle accounts payable and receivable.</li><li>Maintain general ledgers and ensure timely closing of accounts.</li><li>Assist with audits, budgeting, and financial analysis.</li><li>Ensure compliance with company policies and Qatar financial regulations.</li><li>Coordinate with management and external parties when required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3 years of accounting experience in Qatar.</li><li>Proficiency in accounting software SAP.</li><li>Strong analytical and communication skills.</li><li>Must be currently in Qatar with a valid transferable visa and NOC.</li><li>Arabic nationality preferred.</li></ul>Job Type: Full-timePay: QAR4,000.00 - QAR6,000.00 per monthWork Location: In person

Accountant (Arabic Nationality)

Explore 210+ Accounts receivable executive credit controller in Doha this April. Find roles across top companies and apply now to boost your career.