accountant

account manager

financial accountant

junior accountant

assistant finance manager

accounts receivable specialist

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

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

Ajil Logistics Services

Position OverviewThe Accountant will be responsible for managing day-to-day accounting functions, ensuring accuracy in financial records, handling payables/receivables, and supporting compliance for Ajil&rsquo;s logistics operations. This role requires strong attention to detail, experience with logistics/transport cost structures, and the ability to manage high transaction volumes.Key Responsibilities<ul><li>Maintain accurate books of accounts, ledgers, and reconciliations (bank, supplier, client accounts).</li><li>Record daily transactions including rider settlements, client invoicing, and supplier/vendor payments.</li><li>Monitor accounts receivable (clients such as Ninja, Lulu, Keeta, Talabat, etc.) and ensure timely collections.</li><li>Manage accounts payable for vendors, suppliers, and fleet partners.</li><li>Track fixed assets (vehicles, bikes, vans) and prepare depreciation schedules.</li><li>Support payroll processing for riders, drivers, and operations staff.</li><li>Prepare monthly VAT/compliance submissions (where applicable).</li><li>Assist auditors with financial statements and statutory requirements.</li><li>Provide cost analysis on logistics operations (fuel, maintenance, visa/legal, accommodation, etc.).</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting/Finance.</li><li>Minimum 2&ndash;4 years&rsquo; experience (logistics/retail/FMCG preferred).</li><li>Strong knowledge of accounting standards and ERP/accounting systems (e.g., QuickBooks, Zoho, Odoo).</li><li>Excellent attention to detail, numeric accuracy, and deadline discipline.</li><li>Strong MS Excel skills (pivot tables, formulas, reconciliations).</li></ul>Job Type: Full-timePay: QAR2,000.00 - QAR4,000.00 per month

Finance Executive

AL SULAIMAN JEWELLERS

Job Description :<ul><li>Responsible for overseeing the independent performance of professional accounting and administrative tasks required to maintain the collection revenue and expenditure accounts of the department.</li><li>To ensure Data is readily available for the preparation of invoices in time.</li><li>To Ensure all accounting records are updated and readily available on clicks.</li><li>Responsible for Credit Invoices (Credit &amp; Debit Notes &amp; Receipts) preparation.</li><li>Data entry in financial accounting software and other computer software as required by the company.</li><li>Reconciles processed work by verifying entries and comparing system reports to balances.</li><li>Verifies accounts by reconciling monthly statements and related transactions.</li><li>Responsible for Receivable Affiliates Transactions.</li></ul>Qualification :<ul><li>Bachelor of accounting, Finance, commerce or relevant degree.</li><li>Knowledge of finance, accounting, budgeting, and cost control principles.</li><li>Proven command of negotiation skills to build long-lasting partnerships with clients.</li><li>Strong attention to detail and good analytical skills.</li><li>Presenting an in-depth analysis of the company's financial statements through concise reports.</li><li>Minimum 2 years experience</li></ul>Only qualified candidates will be contacted for Assessment and Interview schedule Open to applicants who are based in Doha only- With NOC/transferable sponsorshipCompany: Al Sulaiman Jewellers Vacancy Type: Full-time Job Location: Doha, Qatar Salary: Full packageJob Type: Full-timePay: QAR3,000.00 - QAR4,000.00 per monthExperience:<ul><li>jewelry accounting: 2 years (Required)</li></ul>

Accounts Executive

OpturaSoft Pvt Ltd

We are currently looking for a qualified Accountant to join our team in Qatar. The ideal candidate should have 2&ndash;3 years of proven accounting experience in Qatar, preferably within the MEP company.Accounting &amp; Finance<ul><li>Maintain accurate financial records, ledgers, and reports.</li><li>Prepare and process invoices, receipts, and payment vouchers.</li><li>Handle accounts payable and receivable.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Support in budgeting, cost control, and financial analysis.</li></ul>Administration<ul><li>Maintain proper filing and documentation of financial and administrative records.</li><li>Support day-to-day office administration tasks as needed.</li><li>Ensure compliance with company policies and procedures.</li></ul>Procurement<ul><li>Prepare purchase orders and follow up with suppliers for timely delivery.</li><li>Maintain records of purchases, pricing, and supplier information.</li><li>Assist in vendor evaluation and selection process.</li><li>Coordinate with internal teams for procurement requirements.</li><li>Ensure cost-effective purchasing while maintaining quality standards.</li></ul>General<ul><li>Liaise with auditors, banks, and external stakeholders when required.</li><li>Contribute to process improvements and efficiency in finance and procurement functions.</li><li>Support management with required reports and documentation.</li></ul>Requirements:<ul><li>Bachelor's Degree in Accounting, Finance, or a related field</li><li>2&ndash;3 years of accounting experience in Qatar</li><li>Strong knowledge of accounting software (e.g., Tally, QuickBooks, ERP)</li><li>Good communication and organizational skills</li><li>Valid QID and transferable visa</li></ul>Benefits:<ul><li>Competitive salary</li><li>Career growth opportunities</li><li>Supportive work environment</li></ul>To Apply: Send your CV to jobs@opturasoft.com with the subject line &ldquo;Accountant Job Application &ndash; [Your Name]&rdquo;Job Type: Full-time

Accountant

<div>
 
 Credit Controller
 
 
 Doha, Qatar
 
 
 Full Time, Onsite
 
 
 
 
 
 
 Job Description:
 
 
 
 Aon is seeking a dedicated and experienced Credit Controller to join our finance team in Doha, Qatar. The successful candidate will be responsible for overseeing credit and collections processes, ensuring timely payments from clients and insurers, and supporting the financial stability of the business. This is a full-time, onsite position, ideal for a mid-senior level professional with a strong background in insurance or a related field.
 
 
 
 
 
 
 What the Day Will Look Like:
 
 
 <ul>
 <li>
 Focus primarily on credit collection activities and serve as the main contact for all matters related to the collection of receivables.
 </li>
 <li>
 Perform reconciliations with clients and insurers to ensure timely collection of outstanding receivables.
 </li>
 <li>
 Send statements of account to clients and insurers, including commission receivables.
 </li>
 <li>
 Liaise with internal departments to resolve queries related to transactions.
 </li>
 <li>
 Coordinate with internal departments and insurance companies to arrange collection of outstanding premiums and commissions.
 </li>
 <li>
 Respond promptly to client requests for missing invoices.
 </li>
 <li>
 Assist in the preparation of ageing and related credit control reports.
 </li>
 <li>
 Carry out allocation and matching of settlements based on details provided by internal departments, insurance companies, or clients.
 </li>
 <li>
 Support in identifying credit risk and doubtful debts.
 </li>
 <li>
 Ensure all required reports are provided within the deadlines set.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monitor and manage accounts receivable, ensuring prompt collection of outstanding invoices.
 </li>
 <li>
 Assess client creditworthiness and set appropriate credit limits in accordance with company policies.
 </li>
 <li>
 Prepare and present regular reports on debtor balances, cash flow, and collection performance to management.
 </li>
 <li>
 Collaborate with internal teams to resolve disputes and strengthen customer relationships.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and regulatory requirements.
 </li>
 <li>
 Support month-end closing activities and assist with audits as required.
 </li>
 <li>
 Continuously review and enhance credit control procedures to optimize cash flow and minimize risk.
 </li>
 </ul>
 
 
 
 
 
 Essential Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 Minimum 5+ years of experience in insurance or a related field.
 </li>
 <li>
 Excellent communication skills &ndash; Including ESL English
 </li>
 <li>
 Strong time management abilities.
 </li>
 <li>
 Effective problem-solving skills.
 </li>
 <li>
 Proven ability to work collaboratively as part of a team.
 </li>
 </ul>
 
 
 
 
 
 What We Offer:
 
 
 
 Competitive compensation and benefits package.
 
 
 Opportunities for professional development and career growth.
 
 
 Dynamic and inclusive work environment.
 
 
 Exposure to global best practices in risk, retirement, and health solutions.
 
 
 About Aon:
 
 
 
 
 
 Aon plc (NYSE: AON) is a leading global professional services firm providing a broad range of risk, retirement, and health solutions. Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. At Aon, we are committed to creating a diverse, inclusive, and agile workplace where our colleagues can thrive and realize their full potential.
 
 
 Aon is an equal opportunity employer and is committed to a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or any other status protected by applicable law.
 
 
 This position is based in Qatar and is subject to local labor laws and regulations. Only candidates with a valid Qatar residency permit or those eligible for sponsorship will be considered.
 
</div>

Credit Controller

SmartFit by Imotion

Accountant for Food &amp; beverage Distribution activity / retail environmentExperience Requirements: 0-2 years total work experience.Availability: Preference to individuals who can start immediately/have short notice periodsExperience in AP, AR, reconciliation; WPS, invoicing daily LPOS and returns, collection, Closing accounts , Audit for similar activity. Working hours Saturday to Thursday 8am to 5pmJob Types: Full-time, PermanentPay: QAR3,000.00 - QAR5,000.00 per month

Junior Accountant for Food & beverage Distribution activity/ retail environment

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