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senior accountant

accounting clerk - accounts receivable Jobs in Doha

accounting clerk - accounts receivable

junior accountant

accounting assistant

accounts receivable specialist

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

EUROPEAN AGRICULTURE

<ul><li>Post and process journal entries to ensure all business transactions are recorded</li><li>Update accounts receivable and issue invoices</li><li>Update accounts payable and perform reconciliations</li><li>Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines</li><li>Assist with reviewing of expenses, payroll records etc. as assigned</li><li>Update financial data in databases to ensure that information will be accurate and immediately available when needed</li><li>Prepare and submit weekly/monthly reports</li><li>Assist senior accountants in the preparation of monthly/yearly closings</li><li>Assist with other accounting projects</li><li>Posting and processing journal entries to ensure all business transactions are recorded</li><li>Updating accounts receivable and issue invoices</li><li>Updating accounts payable and perform reconciliations</li></ul>Preferably AsianMust be a Bachelors Degree graduateMust have Valid QID, can provide NOC to transfer.At least minimum 2 years&rsquo; Experience on the same fieldJob Type: Full-timePay: QAR3,000.00 - QAR3,500.00 per month

ACCOUNTANT

ELM Medical Trading

Support duties related to accounts payable and accounts receivable functions, Keep track of outstanding invoice &amp; follow up for payment, Establish tables of accounts and assign entries to proper accounts, Assist in month-end closing bank recon &amp; expenses reports, Paying monthly payroll, and preparing financial reports.<ul><li>Strong experience with ledger systems and account reconciliation.</li><li>Proficiency in financial reporting and bookkeeping.</li><li>Familiarity with accounting standards and compliance procedures.</li><li>Prepare Profit &amp; Loss statements and other financial summaries.</li><li>High attention to detail and accuracy.</li></ul>Requirements: - Bachelor&rsquo;s degree in Accounting or related field, 4 to 6 years of experience, Experience with accounting and financial practices, Good Communication Skills.Job Type: Full-timePay: QAR2,000.00 - QAR4,000.00 per month

Accountant

Key Responsibilities &amp; Tasks1. Invoice Management &amp; Data Entry<ul><li>Review, verify, and sort invoice documents to ensure accuracy and compliance with company policies.</li><li>Update invoices in SAP accurately and on time, resolving any discrepancies or errors.</li><li>Adhere to company credit policies and evaluate customer creditworthiness.</li></ul>2. Interdepartmental Coordination &amp; Communication<ul><li>Coordinate with departments to ensure timely submission of accurate invoice and financial documents.</li><li>Collaborate with other Accounts Receivable Accountants to share best practices and achieve team goals.</li><li>Support senior accountants with reports, projects, and special assignments.</li></ul>3. Financial Transaction Management<ul><li>Record all financial transactions accurately in SAP before month-end closing.</li><li>Maintain up-to-date and accurate Customer and General Ledger (GL) accounts.</li><li>Process invoices and customer receipts promptly and accurately.</li></ul>4. Customer Account Management &amp; Reconciliation<ul><li>Review and reconcile customer accounts regularly.</li><li>Investigate and resolve account discrepancies, maintaining communication with customers.</li><li>Ensure timely and accurate updating of customer account information.</li></ul>5. Debt Collection &amp; Customer Support<ul><li>Follow up proactively with customers to collect outstanding payments.</li><li>Work with debt collectors to negotiate payment arrangements when necessary.</li><li>Respond to customer inquiries and provide required documentation or clarification.</li></ul>6. Other Duties<ul><li>Perform additional related duties as assigned by the Senior Accountant Receivables or line manager to support operational requirements.</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 5 years of experience in Accounting or Finance, 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>Accounting Software or SAP training.</li></ul>Job Types: Full-time, PermanentPay: QAR30,000.00 - QAR32,000.00 per monthApplication Question(s):<ul><li>Do you have Bachelor&rsquo;s degree in accounting, Finance, or related field?</li></ul>Experience:<ul><li>accounting or finance: 5 years (Preferred)</li></ul>Language:<ul><li>English &amp; Arabic (Preferred)</li></ul>License/Certification:<ul><li>Accounts receivable management training (Preferred)</li><li>Financial analysis certification (Preferred)</li><li>Accounting software training (Preferred)</li></ul>

Accounts & Receivable Accountant

We Care Nursing Services

Key responsibilities<ul><li>Data entry and record-keeping: Recording daily financial transactions and maintaining accurate financial records and general ledgers.</li><li>Financial reporting: Assisting in the preparation of financial reports, statements, and budgets, and compiling data for reports and audits.</li><li>Accounts payable/receivable: Processing invoices, payments, and managing accounts payable and receivable.</li><li>Compliance and support: Ensuring compliance with financial regulations, assisting and supporting senior accountants with various tasks and month-end close activities.</li></ul>Required qualifications and skills<ul><li>Education: A bachelor's degree in accounting or a related field is typically required.</li><li>Experience: Some roles may require a minimum of one year of experience in an accounting or bookkeeping role.</li><li>Software proficiency: Proficiency in accounting software and Microsoft Excel is essential.</li><li>Skills: Strong attention to detail, analytical skills, and good communication skills are necessary for this role.</li><li>Experience in Tally Prime</li></ul>Job Type: Temporary Contract length: 1 monthApplication Question(s):<ul><li>Do you have experience in Tally Prime?</li><li>This is a temporary role for one month. Please confirm if you are okay with this arrangement?</li></ul>

Junior 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 month

Accountant (Arabic Nationality)

Hilton

<div>Accounts Receivable Accountant OTC
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 Accounts Receivable Accountant (Order to Cash department) is contributing to the efficient operation of Billing and Collection, and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Compiles, codes, categorises, calculates, tabulates, audits, or verifies information or data.
Completes accounts receivable period-end closing functions and procedures; credit and period-end reporting.
Upholds the policies and procedures outlined in the credit policy.
Interacts with front desk, reservation, revenue management and sales teams for timely credit and collections processing.
To conduct credit checks on new customers, resolve problems in relation to invoice payments, and reconcile month-end accounts. Report to the Director of Finance or designate on outstanding issues and highlight potential debtor problems.
Manage Accounts Receivable and ensure all debtor accounts are reconciled regularly.
Daily review of the Accounts Receivable ledger and monitoring incoming payments.
Responsible for the Ageing of Debtors and maintaining the same under control, and focusing on minimising the AR outstanding balance
Responsible for compiling all group billing and functions.
Responsible for maintaining the debtor&rsquo;s ledger with regular review of the aged accounts and ensuring a prompt, accurate and efficient system for billing of current and aged accounts.
Review the AR Ageing report on a daily basis.
Review the Guest Ledger High Balance report daily and report discrepancies, ensuring check-in / check-out procedures are followed.
Ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
Ensure the timely credit collections of all outstanding payments.
Follow up on all overdue accounts and monitor any unallocated payments from customers, and apply the same to future bills.
Monitor credit limits of all outstanding accounts.
Check and verify that all open Paymaster accounts were justified and comply with the hotel policy and procedure.
Ensure that all credit applications are properly documented, approved by the management, and are based on the Hotel's policy and procedure.
Perform an audit trail for all debtor accounts to ensure that proper documentation is in place and charges are accurate.
Respond and resolve customer queries and reconcile all unpaid and short-paid aged accounts.
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>

Accounts Receivable Accountant OTC

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