accountant

junior accountant

assistant finance manager

senior accountant

sr. credit analyst

accounts receivable specialist

Shine on trading and contracting

Overview:We are seeking a detail-oriented and proactive Junior Accountant with at least 3 years of experience in Accounts Receivable. The ideal candidate should possess strong Excel skills, a solid foundation in basic accounting principles, and hands-on experience with SAP.Key Responsibilities:<ul><li>Manage and monitor accounts receivable transactions and ensure timely collections</li><li>Reconcile customer accounts and resolve discrepancies</li><li>Prepare and issue invoices, credit notes, and statements</li><li>Maintain accurate financial records and documentation</li><li>Assist in month-end closing and reporting activities</li><li>Collaborate with internal departments to ensure smooth billing and payment processes</li><li>Generate reports and perform data analysis using Excel</li><li>Utilize SAP for transaction processing, reporting, and account management</li></ul>Requirements:<ul><li>Minimum 3 years of experience in Accounts Receivable</li><li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas)</li><li>Basic understanding of accounting principles and financial reporting</li><li>Experience working with SAP ERP system</li><li>Strong attention to detail and organizational skills</li><li>Good communication and problem-solving abilities</li><li>Ability to work independently and as part of a team</li></ul>Preferred Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Experience in a multinational or fast-paced environment</li></ul>Job Types: Permanent, Temporary Contract length: 6 monthsEducation:<ul><li>High school or equivalent (Preferred)</li></ul>Experience:<ul><li>Mall: 4 years (Preferred)</li><li>Sales: 5 years (Preferred)</li><li>Hospitality: 7 years (Preferred)</li></ul>

ACCOUNTANT

JOB HUB GLOBAL

Our client is a leading organization with a strong reputation for delivering high-quality services and innovative solutions across the region. They are committed to fostering a dynamic work environment that encourages professional growth, collaboration, and excellence, and are currently looking for a Accountant to join their team.Location: Lusail Job Type: Full-Time Contract Duration: 6 months (Extendable) Salary: QAR 3,000 + QAR 500 Transportation Allowance Working Days &amp; Hours: Sunday to Thursday, 8:00 AM &ndash; 5:30 PMRole Overview: We are seeking a detail-oriented and proactive Accountant to manage Accounts Receivable operations. The role involves handling customer transactions, preparing invoices, reconciling accounts, and supporting month-end closing activities. The ideal candidate will have strong Excel skills, a solid understanding of accounting principles, and hands-on experience with SAP, while collaborating with internal teams to ensure smooth billing and payment processes.Key Responsibilities:<ul><li>Manage and monitor accounts receivable transactions, ensuring timely collections.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Prepare and issue invoices, credit notes, and statements.</li><li>Maintain accurate financial records and documentation.</li><li>Assist in month-end closing and reporting activities.</li><li>Collaborate with internal departments to ensure smooth billing and payment processes.</li><li>Generate reports and perform data analysis using Excel.</li><li>Utilize SAP for transaction processing, reporting, and account management.</li></ul>Requirements:<ul><li>Minimum 3 years of experience in Accounts Receivable.</li><li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas).</li><li>Basic understanding of accounting principles and financial reporting.</li><li>Experience working with SAP ERP system.</li><li>Strong attention to detail and organizational skills.</li><li>Good communication and problem-solving abilities.</li><li>Ability to work independently and as part of a team.</li></ul>Preferred Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience in a multinational or fast-paced environment.</li></ul>Equal Opportunity StatementWe are committed to diversity and inclusion. All qualified applicants will be considered for the role without regard to nationality, gender, religion, or disability status.Please note that applicants should answer the pre-screening questions to be considered for this positionTHOSE WHO CAN JOIN IMMEDIATELY SHOULD APPLY. REGRETTABLY ONLY SHORTLISTED CANDIDATES WILL BE CONTACTEDAbout Job Hub GlobalAt Job Hub Global, we believe that people are at the heart of every great organization. As a premier HR consultancy, we are passionate about helping businesses thrive by providing bespoke recruitment, staff outsourcing, workforce solutions, and HR management consultancy services that are tailored to meet your unique needs.With a deep understanding of the evolving workplace, we are committed to connecting exceptional talent with exceptional companies. Our mission is to empower businesses with the right people, processes, and strategies to drive success. Whether you&rsquo;re looking to build a high-performing team, streamline your workforce, or navigate the complexities of HR management, Job Hub Global is here to partner with you every step of the way.Together, we&rsquo;ll turn challenges into opportunities and dreams into achievements. Your success is our business.Job Types: Full-time, Contract Contract length: 6 monthsPay: QAR3,000.00 - QAR3,500.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in Accounts Receivable?</li><li>Have you worked with SAP ERP for transaction processing, reporting, or account management?</li><li>How many years of experience do you have using Microsoft Excel, including pivot tables, VLOOKUP, and formulas?</li><li>What is your highest educational qualification?</li><li>Are you in agreement with the salary package mentioned in the job posting?</li><li>Do you have a valid QID ?</li><li>Can you join immediately?</li></ul>

Accountant - Hospitality

A to Z Services Group

We are looking for a skilled and detail-oriented Accountant &ndash; Payables &amp; Receivables to manage day-to-day financial transactions, including processing invoices, managing outgoing payments, and overseeing incoming receipts. You will be responsible for maintaining accurate ledgers, ensuring timely collections and payments, and supporting the month-end closing process.This position plays a critical role in maintaining the financial integrity of the business by ensuring proper tracking of receivables and payables.Key Responsibilities:Accounts Payable (AP):<ul><li>Process supplier/vendor invoices accurately and on time.</li><li>Match purchase orders, delivery notes, and invoices.</li><li>Schedule and execute vendor payments while ensuring timely clearance.</li><li>Maintain vendor records and resolve payment discrepancies.</li><li>Reconcile vendor statements and handle payment queries.</li><li>Ensure compliance with internal controls and regulations .</li></ul>Accounts Receivable (AR):<ul><li>Generate and issue customer invoices based on contracts or sales orders.</li><li>Monitor incoming payments and follow up on overdue accounts.</li><li>Allocate receipts and reconcile customer accounts.</li><li>Prepare and send regular statements to customers.</li><li>Coordinate with the sales and customer service teams on billing and disputes.</li></ul>General:<ul><li>Assist with month-end and year-end closing tasks.</li><li>Support audits by providing required documentation.</li><li>Maintain accurate and organized financial records.</li><li>Generate aging reports for both payables and receivables.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>5 years of experience in accounts payable and receivable roles.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or similar).</li><li>Strong Excel skills and knowledge of MS Office.</li><li>Excellent attention to detail and accuracy.</li><li>Strong organizational and communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>What We Offer:<ul><li>Competitive salary based on experience</li><li>Professional and collaborative work environment</li><li>Opportunities for learning and development</li><li>Paid leaves, statutory benefits, and company perks</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have a valid QID</li><li>How many years of experience do you have in the field?</li><li>Are you available to join immediately or do you require a notice period, if so how much?</li><li>What is your current salary ?</li><li>What is your expected salary?</li></ul>

Accountant

Job Title: Jr. Accountant-Tagalog SpeakerJob description:Our client is a leading organization with a strong reputation for delivering high-quality services and innovative solutions across the region. They are committed to fostering a dynamic work environment that encourages professional growth, collaboration, and excellence, and they are currently looking for a Jr. Accountant to join their team.Location: Lusail Job Type: Full-Time Contract Duration: 6 months (Extendable) Salary: QAR 4,000 + QAR 500 Transportation Allowance Working Days : Sunday to Thursday (5 Days a week )Working Hours: 8:00 AM&ndash;5:30 PM (Including Lunch Break)Role Overview: We are seeking a detail-oriented and proactive Jr.Accountant to manage Accounts Receivable operations. The role involves handling customer transactions, preparing invoices, reconciling accounts, and supporting month-end closing activities. The ideal candidate will have strong Excel skills, a solid understanding of accounting principles, and hands-on experience with SAP, while collaborating with internal teams to ensure smooth billing and payment processes.Key Responsibilities:<ul><li>Manage and monitor accounts receivable transactions, ensuring timely collections.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Prepare and issue invoices, credit notes, and statements.</li><li>Maintain accurate financial records and documentation.</li><li>Assist in month-end closing and reporting activities.</li><li>Collaborate with internal departments to ensure smooth billing and payment processes.</li><li>Generate reports and perform data analysis using Excel.</li><li>Utilize SAP for transaction processing, reporting, and account management.</li></ul>Requirements:<ul><li>Minimum 3 years of experience in Accounts Receivable.</li><li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas).</li><li>Basic understanding of accounting principles and financial reporting.</li><li>Experience working with SAP ERP system.</li><li>Strong attention to detail and organizational skills.</li><li>Good communication and problem-solving abilities.</li><li>Ability to work independently and as part of a team.</li></ul>Preferred Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience in a multinational or fast-paced environment.</li></ul>Equal Opportunity StatementWe are committed to diversity and inclusion. All qualified applicants will be considered for the role without regard to nationality, gender, religion, or disability status.Please note that applicants should answer the pre-screening questions to be considered for this positionTHOSE WHO CAN JOIN IMMEDIATELY SHOULD APPLY. REGRETTABLY ONLY SHORTLISTED CANDIDATES WILL BE CONTACTEDAbout Job Hub GlobalAt Job Hub Global, we believe that people are at the heart of every great organization. As a premier HR consultancy, we are passionate about helping businesses thrive by providing bespoke recruitment, staff outsourcing, workforce solutions, and HR management consultancy services that are tailored to meet your unique needs.With a deep understanding of the evolving workplace, we are committed to connecting exceptional talent with exceptional companies. Our mission is to empower businesses with the right people, processes, and strategies to drive success. Whether you&rsquo;re looking to build a high-performing team, streamline your workforce, or navigate the complexities of HR management, Job Hub Global is here to partner with you every step of the way.Together, we&rsquo;ll turn challenges into opportunities and dreams into achievements. Your success is our business.Job Types: Full-time, Contract Contract length: 06 monthsPay: Up to QAR4,500.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in Accounts Receivable?</li><li>Have you worked with SAP ERP for transaction processing, reporting, or account management?</li><li>What is your highest educational qualification?</li><li>How many years of experience do you have using Microsoft Excel, including pivot tables, VLOOKUP, and formulas?</li><li>Are you in agreement with the salary package mentioned in the job posting?</li><li>Do you have a valid QID ?</li><li>Can you join immediately?</li><li>Do you speak Tagalog?</li></ul>

Jr.Accountant-Hospitality-Tagalog Speaker

no company name

<div>
 
 
 SUMMARY DESCRIPTION
 
 
 
 
 
 
 Support the accounting functions of the department regarding Revenues and Collection
 
 
 RESPONSIBILITIES
 
 
 &bull; Make sure that all records are genuine, accurate and have supporting documents before recording in the accounting software.
 
 
 &bull; Prepare and maintain up-to-date billing system,
 
 
 &bull; Maintain accounts receivable customers&rsquo; files and records,
 
 
 &bull; Generate and send out invoices,
 
 
 &bull; Verification of the billing accuracy
 
 
 &bull; Follow up on collections and allocate payments,
 
 
 &bull; Perform customer accounts reconciliations,
 
 
 &bull; Assist in resolve billing and reconciliation discrepancies,
 
 
 &bull; Monitor customer account details for non-payments, delayed payments, and other irregularities,
 
 
 &bull; Maintain up-to-date billing system.
 
 
 &bull; Resolve collection discrepancies, Propose adjustments on the customer accounts,
 
 
 &bull; Follow established procedures for processing receipts, cash&hellip; etc.,
 
 
 &bull; Assist in drafting new policies and procedures and suggest improvements on the currents cycles,
 
 
 &bull; Propose the adjusting entries needed.
 
 
 &bull; Cooperate with other related departments/sections to maintain AR - accurate data base,
 
 
 &bull; Review of the estimated bills in accordance with the approved policy.
 
 
 &bull; Review of the high consumption bills.
 
 
 
 
 
 
 KNOWLEDGE, SKILLS, AND EXPERIENCE
 
 
 
 &bull; Bachelor&rsquo;s degree in finance or accounting.
 
 
 &bull; Minimum of 4 years&rsquo; experience as an accountant with a recognized firm
 
 
 &bull; Highly numerate, with developed analytical skills using qualitative and quantitative data.
 
 
 
 
 <ul>
 <li>
 Computer skills including proficiency in common word processing, spreadsheet, and presentation programs.
 </li>
 </ul>
 
 &bull; Preferable bi-lingual with mastery of written and spoken Arabic and English
 
 
 
</div>

Al Danah Medical

P-1-N-0-Y and Preferably with Advance Excel Skills/Knowledge<ul><li>Manage and execute monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports, and verifies accuracy</li><li>Monitor transactions, update general ledgers, gather and analyze data, perform audits and assessments, and produce regular inventory reports</li><li>Posts customer payments by recording cash, checks, and credit card transactions.</li><li>Posts revenues by verifying and entering transactions form lock box and local deposits.</li><li>Maintains records by microfilming invoices, debits, and credits.</li><li>Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;</li><li>Resolves valid or authorized deductions by entering adjusting entries.</li><li>Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.</li><li>Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.</li><li>Knowledgeable in employee compensation calculation (ie leave and end of service settlements)</li><li>Maintains fixed asset register</li><li>Records prepayments and accruals</li></ul>Can join immediately / ASAPJob Types: Full-time, PermanentPay: From QAR6,000.00 per monthExperience:<ul><li>Accounting: 2 years (Required)</li></ul>

Erada Fitness-Al Khor

We are looking for an experienced and highly motivated Accountant to join our team in Doha, Qatar. The successful candidate should possess outstanding organizational and communication skills, have a keen eye for detail, and have a strong work ethic.Job Responsibilities:Manage all finance and accounting related functions such as Accounts Payable, Accounts Receivable, Bank Reconciliation and other related activities.Ensure accurate and timely reconciliation of cash flow and financial transactions.Proactively analyze financial reports and accounts to ensure accuracy and efficiency.Provide professional guidance and feedback to staff members and management.Develop and implement accounting processes and procedures to streamline operations and improve accuracy and efficiency.Prepare financial statements, corporate income taxes and audit reports for internal and external use.Ensure compliance with all applicable regulations, laws and reporting requirements.Job Requirements:Must have CA/ ACCA / CIMA/ ACA / CPA or similar.Job Type: Full-timePay: From QAR6,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>

Accountant - AP

Explore 334+ Accounts receivable specialist in Doha this November. Find roles across top companies and apply now to boost your career.

334 accounts receivable specialist jobs IN Doha

ACCOUNTANT

Accountant - Hospitality

Accountant

Jr.Accountant-Hospitality-Tagalog Speaker

Accountant

Accountant

Accountant - AP