accountant

account manager

cost accountant

senior accountant

accounts payable supervisor

accounts receivable specialist

Suhail Industrial Holding Group

Job Description:A detail-oriented and experienced Accounts Receivable (AR) Accountant. The AR Accountant will be responsible for managing the accounts receivable process for our customers, ensuring accuracy, efficiency, and timely collection of outstanding receivables. The ideal candidate will have excellent knowledge of accounting and using ERP, excellent communication skills, and a commitment to delivering exceptional client service.Key Responsibilities:<ul><li>Manage the accounts receivable process for customers, including invoicing, billing, and collections.</li><li>Generate and distribute customer invoices accurately and timely, ensuring proper documentation, coding, and approval processes are followed.</li><li>Monitor accounts receivable aging reports for customers, proactively identifying overdue invoices and following up with customers to facilitate timely payment.</li><li>Maintain accurate and up-to-date accounts receivable records for clients, including customer master data, invoice registers, and collection notes.</li><li>Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit note, and processing adjustments as needed.</li><li>Collaborate with client stakeholders, including sales, customer service, and finance teams, to address inquiries, resolve disputes, and improve processes related to accounts receivable.</li><li>Ensure compliance with client-specific credit policies, collections procedures, and internal controls related to accounts receivable management.</li><li>Stay informed about changes in accounting standards, tax laws, and regulations affecting accounts receivable transactions, and provide guidance and recommendations to customers as needed.</li></ul>Job Types: Full-time, PermanentPay: From QAR3,500.00 per month

Invoicing and Collection Accountant

MEEZA QSTP

<div>
 
 The primary responsibilities of the Accounts Receivable Analyst:
 
 
 
 
 
 
 Functional Responsibilities:
 
 
 <ul>
 <li>
 Manage the accounts receivable process, including invoicing, cash application and collections, ensuring accurate and timely recording of revenue and proper billing to customers.
 </li>
 <li>
 Review and analyze customer accounts, investigating discrepancies and resolving billing issues and providing timely and accurate responses to customer inquiries.
 </li>
 <li>
 Collaborate with cross-functional teams, such as sales, customer service and project management, to ensure proper alignment of billing activities with contract terms, pricing and project milestones.
 </li>
 <li>
 Monitor accounts receivable aging and collections, identifying delinquent accounts and implementing appropriate collection strategies to minimize bad debt and improve cash flow.
 </li>
 <li>
 Ensure the accurate reconciliation of accounts receivable ledger and revenue accruals including Balance Sheet reconciliation.
 </li>
 <li>
 Generate and distribute customer invoices, ensuring accuracy, proper supporting documentation and adherence to contractual terms and regulatory requirements.
 </li>
 <li>
 Conduct accurate and timely reporting of Total Contract Value for the month and YTD including the unwind.
 </li>
 <li>
 Assist in the development and implementation of billing and accounts receivable policies, procedures and controls, ensuring compliance with accounting standards and company policies.
 </li>
 <li>
 Prepare and analyze accounts receivable reports and metrics, providing insights on billing trends, collection performance and customer creditworthiness.
 </li>
 </ul>
 
 
 
 
 
 Knowledge, Skills &amp; Experience
 
 
 
 Academic &amp; Professional Qualifications:
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business, or equivalent.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 2-3 years&rsquo; experience in accounting, billing, or a similar field.
 </li>
 </ul>
 
 
 
 
 
 Skills and Requirements:
 
 
 <ul>
 <li>
 Strong understanding of accounts receivable processes, billing procedures, and financial principles.
 </li>
 <li>
 Proficiency in using accounting software and tools for transaction processing and data analysis.
 </li>
 <li>
 Excellent attention to detail, accuracy, and analytical skills to reconcile transactions, identify discrepancies, and resolve billing issues.
 </li>
 <li>
 High degree of proficiency is MS Excel and other applications.
 </li>
 </ul>
 
 
</div>

Accounts Receivable Analyst

DANEM Engineering Works W.L.L

Job Responsibilities<ul><li>Ensure timely and accurate updating of invoices in line with company credit policies and procedures</li><li>Follow up with customers for collections and coordinate with Project Teams to resolve any invoice disputes</li><li>Forecast cash inflows based on receivable trends</li><li>Collaborate with operational finance staff to ensure accurate and timely ERP updates</li><li>Prepare bank guarantees, and maintain and update bank guarantee records</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Finance or Accounting</li><li>Minimum 4&ndash;5 years of proven experience as an Accounts Receivable Executive or in a similar role</li><li>Strong knowledge of accounts receivable principles, processes, and best practices</li><li>Experience working with accounting software and ERP systems</li><li>Proficiency in MS Excel and other relevant software applications</li></ul>Job Type: Full-time

Accountant

NUMERIC TRADING and CONTRACTING

Job descriptionWe are looking for a skilled Accountant to join our team .Responsibilities:<ul><li>Prepare and maintain financial records and reports</li><li>Analyze financial information and provide recommendations</li><li>Assist with budgeting and forecasting</li><li>Ensure compliance with accounting standards and regulations</li><li>Reconcile accounts and resolve discrepancies</li><li>Generate financial statements and reports</li><li>Assist with audits and tax filings</li><li>Manage accounts payable and receivable</li><li>Provide support for financial planning and analysis</li><li>Communicate with clients and vendors as needed</li></ul>Requirements and skills: -<ul><li>General accounting experience</li><li>Knowledge of accounting principles and practices</li><li>Strong mathematical and analytical skills</li><li>Proficient in accounting software and MS Office applications.</li><li>Attention to detail and accuracy.</li></ul>Job Type: Full-time

MA Group

Key Responsibilities<ul><li>Handle day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor cash flow, bank reconciliations, and petty cash management.</li><li>Support budgeting, forecasting, and cost control activities.</li><li>Ensure compliance with tax filings, VAT, and other regulatory requirements.</li><li>Coordinate with internal departments and external auditors.</li><li>Provide financial insights to management for decision-making.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 1 year of professional accounting experience (F&amp;B industry experience preferred).</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Familiarity with accounting software (e.g., QuickBooks, Tally, or similar).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Attention to detail and ability to meet deadlines.</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Growth opportunities within a dynamic and expanding business.</li><li>Exposure to the fast-paced F&amp;B industry.</li><li>Supportive and collaborative work environment.</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per month

BPO PLUS

<ul><li>Preparing and maintaining accurate financial records and reports in compliance with company policies and accounting standards</li><li>Managing accounts payable and receivable, ensuring timely payments and collections</li><li>Preparing monthly, quarterly, and annual financial statements and reports</li><li>Monitoring cash flow, budgeting, and forecasting to support business decisions</li><li>Reconciling bank statements, invoices, and other financial documents regularly</li><li>Ensuring compliance with tax regulations, preparing tax returns, and coordinating with auditors when required</li><li>Assisting in financial audits by providing required documentation and clarifications</li><li>Reviewing and verifying expense reports, purchase orders, and payroll records</li><li>Supporting management with financial analysis and cost control measures</li><li>Identifying discrepancies and resolving accounting errors in a timely manner</li><li>Maintaining confidentiality of financial data and ensuring data security</li><li>Coordinating with internal departments and external stakeholders on financial matters</li><li>Assisting in the development and implementation of accounting systems and processes to improve efficiency</li></ul>Job Type: Full-timePay: QAR4,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Oracle E-Business Suite 11i: 3 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

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

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318 accounts receivable specialist jobs IN Doha

Invoicing and Collection Accountant

Accounts Receivable Analyst

Accountant

Accountant

Accountant

Accountant

Accounts Executive