accountant

chief accountant

junior accountant

general accountant

accounting supervisor

accounts receivable specialist

Trios Group

We are seeking a detail-oriented and motivated Accountant with 3&ndash;4 years of professional experience to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting month-end and year-end closing processes.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and reports</li><li>Manage accounts payable and accounts receivable</li><li>Perform bank reconciliations and general ledger reconciliations</li><li>Assist with monthly, quarterly, and annual financial closings</li><li>Prepare journal entries and maintain supporting documentation</li><li>Support budgeting and forecasting activities</li><li>Ensure compliance with accounting standards and company policies</li><li>Assist with internal and external audits</li><li>Monitor expenses and analyze variances</li><li>Maintain proper documentation and filing of financial transactions</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software&rsquo;s</li><li>Advanced knowledge of MS Excel</li><li>Strong analytical and problem-solving skills</li><li>High level of accuracy and attention to detail</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,500.00 per month

Accountant

Pledge Construction and Trading

We are currently seeking a qualified and experienced Accountant to join our organization. The ideal candidate should possess strong accounting expertise with relevant GCC experience and hands-on knowledge of Sage 50 Accounting Software.Requirements:<ul><li>Minimum 3 years of accounting experience, preferably within the GCC region</li><li>Mandatory working experience in Sage 50 Accounting Software</li><li>Strong knowledge of accounting principles, financial reporting, and reconciliations</li><li>Experience in handling accounts payable, accounts receivable, and general ledger functions</li><li>Familiarity with GCC financial regulations and documentation procedures will be an advantage</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work independently and meet deadlines</li><li>Candidates available for immediate joining will be preferred</li></ul>Key Responsibilities:<ul><li>Maintain accurate records of daily financial transactions</li><li>Prepare invoices, payment vouchers, and bank reconciliation statements</li><li>Monitor receivables and payables effectively</li><li>Assist in monthly and annual financial closing processes</li><li>Ensure compliance with company financial policies and local regulations</li><li>Maintain proper documentation to support audits and financial reporting</li></ul>Application Process:Interested candidates meeting the above requirements are invited to submit their updated CV to: chandra@pledgect.comJob Type: Full-timePay: QAR3,000.00 - QAR5,000.00 per month

Vistas Global

Job Objective: This role is positioned as a mid-level accounting and finance operational role with responsibilities across financial reporting, accounts payable/receivable, compliance, and supplier coordination.Key Responsibilities (Extracted &amp; Interpreted)1. Financial Operations &amp; Accounting<ul><li>Maintain and manage financial records and accounting transactions</li><li>Handle general ledger, reconciliations, and financial documentation</li><li>Ensure accuracy and completeness of financial data</li></ul>2. Accounts Payable / Receivable<ul><li>Process invoices, payments, and receipts</li><li>Coordinate with suppliers and contractors for billing and payments</li><li>Ensure compliance with company payment procedures</li></ul>3. Financial Reporting<ul><li>Assist in preparing financial reports and statements</li><li>Provide financial data for management and audits</li><li>Support budgeting and financial monitoring activities</li></ul>4. Compliance &amp; Policies<ul><li>Ensure adherence to company policies and procedures</li><li>Follow financial control processes and internal audit requirements</li><li>Maintain documentation for audit and regulatory compliance</li></ul>5. Systems &amp; Tools<ul><li>Work with accounting systems (Oracle is mentioned in the text)</li><li>Use ERP and financial systems for data entry and tracking</li></ul>Behavioral &amp; Technical CompetenciesBehavioral<ul><li>Attention to detail</li><li>Analytical and problem-solving skills</li><li>Ability to work under pressure</li><li>Organizational and communication skills</li></ul>Technical<ul><li>Accounting principles</li><li>Financial reporting</li><li>ERP systems (Oracle or similar)</li><li>MS Excel and financial tools</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2&ndash;5 years (or similar) experience in accounting/finance</li><li>Knowledge of financial systems and corporate finance operations</li></ul>Job Type: Temporary Contract length: 3 monthsPay: QAR4,500.00 per monthApplication Question(s):<ul><li>Do you agree with the salary bracket provided (4500 QAR)?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Aggreko

<div>We're the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we&rsquo;re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We are hiring a Credit Controller who will be responsible for managing the company's credit policies, ensuring timely collection of outstanding debts, maintaining accurate records, and minimizing financial risks.
Why Join Aggreko?<ul><li>
Full time position based in Doha, Qatar</li><li>
Competitive compensation package</li><li>
Industry-leading benefit plans including medical and travel allowances</li><li>
Continuous training and development with career growth opportunities</li><li>
Safety-focused culture</li></ul>
What you&rsquo;ll do:
<ul><li>Monitor and manage the company's accounts receivable.</li><li>
Ensure timely collection of outstanding invoices from clients.</li><li>
Follow up on overdue invoices through phone calls, emails, and written communication.</li><li>
Implement effective credit control measures to minimize overdue debts.</li><li>
Negotiate payment plans and settlements with clients where necessary.</li><li>
Evaluate new credit requests and conduct client credit checks.</li><li>
Set credit limits based on creditworthiness and company policies.</li><li>
Monitor and review existing customer credit limits and adjust as necessary.</li><li>
Maintain accurate and up-to-date records of all credit control activities.</li><li>
Prepare regular reports on the status of outstanding debts and debtor balances.</li><li>
Reconcile complex accounts and resolve any discrepancies or disputes.</li><li>
Assist in developing and implementing credit control policies and procedures.</li><li>
Ensure compliance with company policies, industry regulations, and legal requirements.</li><li>
Work closely with the sales team to address credit-related issues and support customer relationships.</li><li>
Liaise with the finance team to ensure accurate allocation of payments and reconciliation of accounts.</li><li>
Collaborate with legal and collections teams to address severe delinquent accounts.</li><li>
Track and report on key credit control metrics, such as Days Sales Outstanding (DSO) and overdue accounts.</li><li>
Identify trends and recommend actions to improve credit control processes.</li></ul>
You&rsquo;ll have the following skills and experience:<ul><li>
Bachelor Degree in Finance or equivalent qualifications</li><li>
Proven experience as a Credit Controller or in a similar role.</li><li>
Experience with credit management systems and financial software (e.g., SAP, Oracle, Infor).</li><li>
Well developed interpersonal and communication skills</li><li>
Fluent command of English language, spoken and written. Arabic will be added advantage.</li><li>
Analytical thinker and numerate</li><li>
Effective planning organizational and time management skills</li><li>
Experience in an ERP system is desired</li><li>
Excellent keyboard skills, computer literate and experienced in spreadsheet packages</li><li>
High level of commitment and loyalty</li><li>
Quality oriented with attention to details and capable of working to deadlines</li><li>
Capable of working on his/her own initiative</li><li>
Able to work long hours in demanding conditions</li></ul>
Find out more and apply now.
Bring your energy. Grow your career.
#LI-MK1
Equal employment opportunity
We welcome people from different backgrounds and cultures, and respect people&rsquo;s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that&rsquo;s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.</div>

Credit Controller

Compass Management Consulting

<ul><li>Record, verify, and reconcile daily sales transactions from all branches.</li><li>Ensure accurate posting of revenue, expenses, and journal entries in the accounting system.</li><li>Monitor daily POS sales reports and coordinate with branch managers to resolve discrepancies.</li><li>Perform daily and monthly bank reconciliations.</li><li>Reconcile daily cash collections, credit card settlements, and online delivery platform revenues.</li><li>Monitor over/short reports and investigate variances.</li><li>Verify end-of-day sales closing reports from each branch.</li><li>Ensure proper internal controls in cash handling procedures.</li><li>Process supplier invoices and ensure accurate matching with purchase orders and delivery notes.</li><li>Monitor accounts payable aging and coordinate timely payments.</li><li>Follow up on receivables including corporate clients, catering services, and franchise partners.</li><li>Reconcile supplier statements regularly.</li><li>Monitor food cost, beverage cost, and overall cost of meals sold.</li><li>Coordinate with stores and operations teams for inventory counts and stock variance analysis.</li><li>Analyze wastage, shrinkage, and stock adjustments.</li><li>Support implementation of inventory control procedures across branches.</li><li>Prepare monthly financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Generate branch-wise performance reports and profitability analysis.</li><li>Assist in payroll processing in coordination with HR department.</li><li>Monitor staff overtime, allowances, and deductions.</li><li>Review operational expenses and ensure proper allocation to each branch.</li><li>Maintain proper documentation and audit trails.</li><li>Assist with internal and external audits.</li><li>Ensure adherence to company financial policies and procedures.</li><li>Work with POS, ERP, and accounting systems to ensure proper financial data integration.</li></ul>Job Type: Full-timePay: From QAR4,000.00 per monthApplication Question(s):<ul><li>Are you ready to join within 15 days</li><li>Do you have NOC</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>F&amp;B accounting: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>Qatari driving licence (Preferred)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The Opportunity
 
 
 
 Our Working Capital Management team in the MENA region plays a critical role in supporting exceptional client service while safeguarding the firm&rsquo;s liquidity and financial strength. As part of a newly established, high-performing team, you will focus on improving the firm&rsquo;s cash collection performance by engaging directly with clients and internal teams to resolve overdue accounts and ensure timely payments.
 
 
 This is an exciting opportunity to contribute to EY&rsquo;s operational excellence, work alongside a diverse team of professionals, and gain exposure across a wide range of stakeholders. In line with our commitment to national development,
 
 We strongly encourage applications from Qatari Nationals.
 
 who are looking to build a meaningful and impactful career in finance.
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Manage a portfolio of client accounts and work proactively to follow up on outstanding receivables
 </li>
 <li>
 Collaborate with client-side invoice approvers and accounts payable teams to ensure timely processing of payments
 </li>
 <li>
 Track payment arrangements and escalate any delays or non-compliance internally and externally
 </li>
 <li>
 Identify and address the root causes of payment delays, including internal process inefficiencies and client-side approval bottlenecks
 </li>
 <li>
 Log and follow up on invoice disputes, supporting resolution efforts and providing feedback for long-term process improvements
 </li>
 <li>
 Maintain up-to-date documentation of client billing and payment workflows to support alignment and transparency
 </li>
 <li>
 Track invoice delivery, generate client statements and payment requests, and assist with allocation and reconciliation of payments in coordination with Finance and client engagement teams
 </li>
 <li>
 Support continuous improvement of collection processes and contribute to initiatives aimed at enhancing working capital outcomes across the business
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 <ul>
 <li>
 Strong communication and interpersonal skills with the ability to influence internal and external stakeholders
 </li>
 <li>
 Proactive approach to problem-solving with a focus on outcomes and root cause resolution
 </li>
 <li>
 Strong organizational skills and the ability to manage multiple priorities effectively
 </li>
 <li>
 Attention to detail and comfort working with financial data and systems
 </li>
 <li>
 Proficiency in Microsoft Excel; experience with SAP or similar ERP systems is an advantage
 </li>
 <li>
 Familiarity with collections processes, tools, and best practices
 </li>
 <li>
 Fluency in English is required; Arabic language skills are a plus
 
 
 </li>
 </ul>
 
 Ideally, you&rsquo;ll also
 
 
 
 <ul>
 <li>
 Have experience in a finance or client-facing role within a professional services or multinational environment
 </li>
 <li>
 Understand the invoicing and payment practices of government entities in the GCC
 </li>
 <li>
 Be confident in engaging cross-functional teams and proposing process improvements
 </li>
 <li>
 Have exposure to system rollouts or transformation initiatives involving financial operations
 </li>
 <li>
 Bring experience in continuous improvement initiatives and driving efficiency
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We are looking for motivated, detail-oriented professionals who bring energy, accountability, and a client-centric approach to cash collections. You should be comfortable navigating complexity, building relationships, and working collaboratively across teams. If you are eager to grow in a role that combines finance, operations, and client engagement, we encourage you to apply.
 
 
 
 Qatari Nationals are highly encouraged to apply
 
 as part of our broader commitment to empowering local talent and strengthening our national workforce.
 
 
 
 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

Working Capital Specialist - Accounting & Finance Graduates - (Qatari National) - Doha

HamdanGlobal

Accounts Receivable Supervisor role based in Doha, QatarJob Title: Accounts Receivable SupervisorLocation: Doha, Qatar Department: FinanceJob PurposeThe Accounts Receivable Supervisor is responsible for overseeing the full Accounts Receivable (AR) function, ensuring timely collection of receivables, compliance with legal accounting standards, and accurate financial reporting. The role involves managing the end-to-end AR framework, supervising AR staff, and maintaining strong internal controls to safeguard company revenue.Key Responsibilities<ul><li>Supervise and manage the day-to-day operations of the Accounts Receivable function.</li><li>Ensure timely and accurate invoicing, payment posting, and reconciliation of customer accounts.</li><li>Monitor aging reports and proactively manage collections to minimize overdue balances.</li><li>Lead the end-to-end AR framework, including credit control, billing cycles, dispute resolution, and cash application.</li><li>Ensure compliance with local legal accounting standards, financial regulations, and company policies.</li><li>Prepare and review AR reports, aging analysis, and monthly financial statements.</li><li>Coordinate with internal departments (Sales, Operations, Legal) to resolve billing discrepancies.</li><li>Support month-end and year-end closing processes related to receivables.</li><li>Implement internal controls and recommend process improvements to enhance efficiency.</li><li>Supervise and mentor AR team members, ensuring performance standards are met.</li><li>Assist in internal and external audits related to receivables.</li></ul>Minimum Qualifications<ul><li>Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or Accounting.</li></ul>Minimum Experience<ul><li>5&ndash;7 years of experience in a core Accounts Receivable role.</li><li>Strong expertise in legal accounting compliance, financial reporting, and end-to-end AR framework management.</li></ul>Required Skills &amp; Competencies<ul><li>Strong knowledge of IFRS and local accounting regulations.</li><li>Advanced proficiency in ERP systems and MS Excel.</li><li>Excellent analytical and reconciliation skills.</li><li>Strong leadership and team management capabilities.</li><li>High attention to detail and accuracy.</li><li>Effective communication and stakeholder coordination skills.</li><li>Ability to work under deadlines and manage multiple priorities.</li></ul>If you want, I can also create:<ul><li>A version tailored specifically for Oil &amp; Gas / Manufacturing / Trading industry</li><li>A recruiter-friendly short JD for job portals</li><li>A screening checklist format for CV shortlisting</li><li>Interview questions for AR Supervisor</li></ul>Let me know your preference.Job Type: Full-timePay: QAR10,000.00 - QAR18,000.00 per monthApplication Question(s):<ul><li>Do you have experience into Legal accounting compliance, financial reporting, and end-to-end AR framework management ?</li></ul><ul><li>Where are you from ?</li></ul>Experience:<ul><li>Accounts receivable Supervisory: 5 years (Required)</li></ul>

Accounts Receivable Supervisor

Explore 274+ Accounts receivable specialist in Doha Qatar this March. Find roles across top companies and apply now to boost your career.

274 accounts receivable specialist jobs In Doha Qatar

Accountant

Accountant

Accountant

Credit Controller

Accountant

Working Capital Specialist - Accounting & Finance Graduates - (Qatari National) - Doha

Accounts Receivable Supervisor