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associate reconciliation and control qatarization

Qatar National Bank

<div>Job Purpose Summary:<p><br>
The incumbent will be responsible for performing accurate and timely Account reconciliation of Nostro within the QNB Group including governance over international branches and subsidiaries, and to ensure all outstanding / unreconciled items are communicated to the concerned area and cleared on a timely basis after proper investigation is conducted. Also will Generate and analyse Balances report for all accounts on a daily basis for Treasury Ops and Dealing room. Any doubtful / fictitious transactions will be reported as per the laid procedures.</p>
Essential Duties &amp; Responsibilities by Dimensions:<p><b><br>
A. Shareholder &amp; Financial:</b></p><ul><li>Perform daily reconciliation for assigned Nostro &amp; QATCH Accounts to enable timely identification and resolution of outstanding reconciliation items and thereby prevent any losses being incurred by the Group.
</li><li>Implements KPI's and best practices for Associate Reconciliation &amp; Account Investigation role.</li><li>Act within the limits of the powers delegated to the incumbent.</li><li>Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.</li></ul><p></p><p><b>
B. Customer (Internal &amp; External):</b></p><ul><li>Various local and international departments/ units within QNB Group, which will be covered by the personnel responsible for the Reconciliation &amp; Account Investigation functions and to whom reports, will be issued stating the areas where improvement is required from an operational/ control perspective.</li><li>To assist customers in all their queries on Bank's product and seek solution to their requests.</li><li>Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.</li><li>Build and maintain strong/effective relationships with related departments/units to achieve the Group's objectives.</li><li>Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required</li></ul><p></p><p><b>
C. Internal (Processes, Products, Regulatory):</b></p><ul><li>Ensure the existence of adequate policies/ procedures which define the scope of the control activities and the reporting requirements.</li><li>Timely conduction of central reconciliations in accordance with laid down procedures to ensure that errors, omissions, duplications and any unexplained items are discovered and corrected timely and the root causes identified to prevent recurrence of such instances in future.</li><li>Verify &amp; confirm the performance and functional aspects of the Nostro Reconciliation, and Proof Reports.</li><li>Prepare required reports as per the agreed (KPI) &amp; (KRI) and share/discuss with concerned area in QNB Group.</li><li>Suggest modifications and/ or identify suitable alternate solutions where necessary in coordination with Senior Manager Reconciliation &amp; Account Investigation.</li><li>Prepare financial vouchers for reconciliation as per the laid procedures.
</li><li>Support International Branches and Subsidiaries
</li></ul><p></p><p><b>D. Learning &amp; Knowledge:</b></p><ul><li>Possess understanding of Banking Operations, Accounting, control and reconciliation tools, techniques and methods.</li><li>Identify related areas for professional development of self and all direct reports, and act to enhance professional development of self and others.</li><li>Ensure high standards of confidentiality exist to safeguard important and sensitive information.</li></ul>
Education/Experience Requirements:<ul><li><br>
Bachelor degree University Graduate/preferred with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study)</li></ul><p></p>
Required Special Skills:<ul><li><br>
Good oral and written communication skills in English and Arabic.</li><li>Proficiency in reconciliation and control tools, techniques and related procedures, including best practices relating to the same.</li><li>Well-versed with the central reconciliations function.</li><li>Knowledge of banking processes/ operations and procedures, transactions and banking systems.</li><li>Knowledge of pertinent regulations pertaining to operations control.</li><li>Computer literate with knowledge of MS Office applications.</li></ul></div><p></p>

Associate Reconciliation and Control (Qatarization)

QNB Group

<div>
 <strong>
  About QNB
  <br/>
  <br/>
 </strong>
 Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.
 <br/>
 <br/>
 QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.
 <br/>
 <br/>
 QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.
 <br/>
 <br/>
 Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.
 <br/>
 <br/>
 QNB Group has an active community support program and sponsors various social, educational and sporting events.
 <br/>
 <br/>
 <strong>
  Job Purpose Summary
  <br/>
  <br/>
 </strong>
 The incumbent will be responsible for performing accurate and timely Account reconciliation of Nostro within the QNB Group including governance over international branches and subsidiaries, and to ensure all outstanding / unreconciled items are communicated to the concerned area and cleared on a timely basis after proper investigation is conducted. Also will Generate and analyse Balances report for all accounts on a daily basis for Treasury Ops and Dealing room. Any doubtful / fictitious transactions will be reported as per the laid procedures.
 <br/>
 <br/>
 <strong>
  Essential Duties &amp; Responsibilities By Dimensions
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Shareholder &amp; Financial:
  </li>
  <li>
   Perform daily reconciliation for assigned Nostro &amp; QATCH Accounts to enable timely identification and resolution of outstanding reconciliation items and thereby prevent any losses being incurred by the Group.
  </li>
  <li>
   Implements KPI&rsquo;s and best practices for Associate Reconciliation &amp; Account Investigation role.
  </li>
  <li>
   Act within the limits of the powers delegated to the incumbent.
  </li>
  <li>
   Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.
  </li>
  <li>
   Customer (Internal &amp; External):
  </li>
  <li>
   Various local and international departments/ units within QNB Group, which will be covered by the personnel responsible for the Reconciliation &amp; Account Investigation functions and to whom reports, will be issued stating the areas where improvement is required from an operational/ control perspective.
  </li>
  <li>
   To assist customers in all their queries on Bank&rsquo;s product and seek solution to their requests.
  </li>
  <li>
   Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.
  </li>
  <li>
   Build and maintain strong/effective relationships with related departments/units to achieve the Group&rsquo;s objectives.
  </li>
  <li>
   Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required
  </li>
  <li>
   Internal (Processes, Products, Regulatory):
  </li>
  <li>
   Ensure the existence of adequate policies/ procedures which define the scope of the control activities and the reporting requirements.
  </li>
  <li>
   Timely conduction of central reconciliations in accordance with laid down procedures to ensure that errors, omissions, duplications and any unexplained items are discovered and corrected timely and the root causes identified to prevent recurrence of such instances in future.
  </li>
  <li>
   Verify &amp; confirm the performance and functional aspects of the Nostro Reconciliation, and Proof Reports.
  </li>
  <li>
   Prepare required reports as per the agreed (KPI) &amp; (KRI) and share/discuss with concerned area in QNB Group.
  </li>
  <li>
   Suggest modifications and/ or identify suitable alternate solutions where necessary in coordination with Senior Manager Reconciliation &amp; Account Investigation.
  </li>
  <li>
   Prepare financial vouchers for reconciliation as per the laid procedures.
  </li>
  <li>
   Support International Branches and Subsidiaries
  </li>
  <li>
   Learning &amp; Knowledge:
  </li>
  <li>
   Possess understanding of Banking Operations, Accounting, control and reconciliation tools, techniques and methods.
  </li>
  <li>
   Identify related areas for professional development of self and all direct reports, and act to enhance professional development of self and others.
  </li>
  <li>
   Ensure high standards of confidentiality exist to safeguard important and sensitive information.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education/Experience Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor degree University Graduate/preferred with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study)
   <br/>
   <br/>
  </li>
 </ul>
 Note: you will be required to attach the following:
 <br/>
 <br/>
 <ul>
  <li>
   Resume/CV
  </li>
  <li>
   QID (Front &amp; Back)
  </li>
  <li>
   Passport
  </li>
  <li>
   Education Certificate
  </li>
  <li>
   Birth Certificate
  </li>
 </ul>
</div>


QNB3644 - Associate Reconciliation and Control (Qatarization)

<div>
 <strong>
  About QNB
  <br/>
  <br/>
 </strong>
 Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.
 <br/>
 <br/>
 QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.
 <br/>
 <br/>
 QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.
 <br/>
 <br/>
 Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.
 <br/>
 <br/>
 QNB Group has an active community support program and sponsors various social, educational and sporting events.
 <br/>
 <br/>
 Graduate Career Opportunities - Fresh Graduate
 <br/>
 <br/>
 You&rsquo;ve graduated &mdash; now what? It&rsquo;s time to turn potential into impact.
 <br/>
 <br/>
 At QNB, we&rsquo;re not just offering jobs &mdash; we&rsquo;re opening doors to a future built on purpose, ambition, and growth.
 <br/>
 <br/>
 As part of our Qatarization Talent Program, we&rsquo;re looking for driven fresh graduates ready to kick-start their journey in the banking world &mdash; and shape the future with us.
 <br/>
 <br/>
 Why Apply to QNB?
 <br/>
 <br/>
 Because here, you don&rsquo;t just start a job &mdash; you start a career.
 <br/>
 <br/>
 We&rsquo;ll equip you with the tools, exposure, and support to learn, lead, and grow in one of the region&rsquo;s most respected financial institutions. From your very first day, you&rsquo;ll be part of something bigger.
 <br/>
 <br/>
 At QNB, our employees are our greatest asset.
 <br/>
 <br/>
 <strong>
  This Graduate Opportunity Provides
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Structured development
  </li>
  <li>
   Exposure to different banking functions
  </li>
  <li>
   A supportive learning environment
  </li>
  <li>
   A platform to make a real impact in Qatar&rsquo;s financial sector
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who We&rsquo;re Looking For
  <br/>
  <br/>
 </strong>
 This opportunity is open to Qatarization candidates who:
 <br/>
 <br/>
 <ul>
  <li>
   Hold a: Bachelor&rsquo;s degree or higher
  </li>
  <li>
   Fresh Graduates (Maximum of 2 to 3 years of experience will be accepted)
  </li>
  <li>
   Are excited to explore different paths across QNB&rsquo;s wide range of departments
  </li>
  <li>
   Keenness to learn.
  </li>
  <li>
   Oral and written communications skills.
  </li>
  <li>
   Critical thinking and problem solving.
   <br/>
   <br/>
  </li>
 </ul>
 Note: you will be required to attach the following:
 <br/>
 <br/>
 <ul>
  <li>
   Resume/CV
  </li>
  <li>
   Copy of QID
  </li>
  <li>
   Copy of Education Certificate
  </li>
  <li>
   Copy of Passport
  </li>
 </ul>
</div>


QNB2667 - Graduate Career Opportunities (Qatarization)

QatarEnergy

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 Support strategic workforce and Qatarization planning for QatarEnergy by collecting, reviewing, and analyzing short-, mid-, and long-term workforce requirements. This process is intended to deliver timely insights that inform leadership decisions regarding strategic workforce initiatives.
 <br/>
 <br/>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 8+ years of experience in a larger organization with focus on Strategic Workforce Planning and analytics.
  </li>
  <li>
   Strong communication and influencing skills.
  </li>
  <li>
   Proven consulting, process and project management skills as well as change management in driving performance and delivering results.
  </li>
  <li>
   Strong attention to details with good collaboration and problem-solving skills.
  </li>
  <li>
   Energy industry experience is preferred but not mandatory.
  </li>
  <li>
   Experience in quantitative or statistical analysis.
  </li>
  <li>
   Data management skills such as data integrity, data governance frameworks, quality control.
  </li>
  <li>
   Workforce expertise in skills taxonomy, segmentation and capability modelling.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 Bachelor Degree in Business Management, Human Resources or any other relevant discipline.
</div>


WORKFORCE PLANNING ANALYST (OPERATIONS)

<div></div><div><div><ul><li><div><b>Business Unit</b>
</div><div>QNB - Qatar
</div></li><li><div><b>Division</b>
</div><div>Operations
</div></li><li><div><b>Department</b>
</div><div>Operations
</div></li><li><div><b>Location</b>
</div><div>Doha, Qatar
</div></li><li><div><b>Closing Date</b>
</div><div>01-Mar-2027
</div></li></ul></div><div><div><h5 class="jobSectionHeader"><b>About QNB</b></h5>
<p>Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.</p>
<p>QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.</p>
<p>QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.</p>
<p>Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.</p>
<p>QNB Group has an active community support program and sponsors various social, educational and sporting events.</p>
</div></div><div><div><div><h5 class="jobSectionHeader"><b>Job Purpose Summary:</b></h5>
</div><div><p>The incumbent will be responsible for performing accurate and timely Account reconciliation of Nostro within the QNB Group including governance over international branches and subsidiaries, and to ensure all outstanding / unreconciled items are communicated to the concerned area and cleared on a timely basis after proper investigation is conducted. Also will Generate and analyse Balances report for all accounts on a daily basis for Treasury Ops and Dealing room. Any doubtful / fictitious transactions will be reported as per the laid procedures.</p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Essential Duties &amp; Responsibilities by Dimensions:</b></h5>
</div><div><p><b>A. Shareholder &amp; Financial:</b></p><ul><li>Perform daily reconciliation for assigned Nostro &amp; QATCH Accounts to enable timely identification and resolution of outstanding reconciliation items and thereby prevent any losses being incurred by the Group.
</li><li>Implements KPI&rsquo;s and best practices for Associate Reconciliation &amp; Account Investigation role.</li><li>Act within the limits of the powers delegated to the incumbent.</li><li>Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.</li></ul><p></p><p><b>
B. Customer (Internal &amp; External):</b></p><ul><li>Various local and international departments/ units within QNB Group, which will be covered by the personnel responsible for the Reconciliation &amp; Account Investigation functions and to whom reports, will be issued stating the areas where improvement is required from an operational/ control perspective.</li><li>To assist customers in all their queries on Bank&rsquo;s product and seek solution to their requests.</li><li>Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.</li><li>Build and maintain strong/effective relationships with related departments/units to achieve the Group&rsquo;s objectives.</li><li>Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required</li></ul><p></p><p><b>
C. Internal (Processes, Products, Regulatory):</b></p><ul><li>Ensure the existence of adequate policies/ procedures which define the scope of the control activities and the reporting requirements.</li><li>Timely conduction of central reconciliations in accordance with laid down procedures to ensure that errors, omissions, duplications and any unexplained items are discovered and corrected timely and the root causes identified to prevent recurrence of such instances in future.</li><li>Verify &amp; confirm the performance and functional aspects of the Nostro Reconciliation, and Proof Reports.</li><li>Prepare required reports as per the agreed (KPI) &amp; (KRI) and share/discuss with concerned area in QNB Group.</li><li>Suggest modifications and/ or identify suitable alternate solutions where necessary in coordination with Senior Manager Reconciliation &amp; Account Investigation.</li><li>Prepare financial vouchers for reconciliation as per the laid procedures.
</li><li>Support International Branches and Subsidiaries
</li></ul><p></p><p><b>D. Learning &amp; Knowledge:</b></p><ul><li>Possess understanding of Banking Operations, Accounting, control and reconciliation tools, techniques and methods.</li><li>Identify related areas for professional development of self and all direct reports, and act to enhance professional development of self and others.</li><li>Ensure high standards of confidentiality exist to safeguard important and sensitive information.</li></ul>
</div></div><div><div><h5 class="jobSectionHeader"><b>Education/Experience Requirements:
</b></h5></div><div><ul><li>Bachelor degree University Graduate/preferred with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study)</li></ul><p></p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Note: you will be required to attach the following:</b></h5>
</div><div><div><ul><li>Resume/CV</li></ul>
<ul><li>QID (Front &amp; Back)</li></ul>
<ul><li>Passport</li></ul>
<ul><li>Education Certificate
</li></ul><ul><li>Birth Certificate</li></ul></div></div></div></div></div><div></div>

Associate Reconciliation and Control

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 The role is centered on enhancing the operational performance of LNG sales gas and DPSA Operators by applying QatarEnergy&rsquo;s Asset Management framework. It involves monitoring, analyzing, and benchmarking key performance indicators to identify inefficiencies and recommend improvements in product yields, energy efficiency, cost optimization, and facility reliability. The position supports the Asset Manager in daily governance and strategic decision-making through data-driven insights and stakeholder engagement.
 <br/>
 <br/>
 <strong>
  Key Responsibilities Include
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Driving asset management strategy and aligning yearly influencing plans with long-term goals.
  </li>
  <li>
   Identifying and implementing performance improvement initiatives in collaboration with OpCos.
  </li>
  <li>
   Evaluating budgets and business plans to uncover cost optimization opportunities.
  </li>
  <li>
   Promoting sustainability, HSSE enhancements, and operational excellence.
  </li>
  <li>
   Reviewing development proposals and leading audits to ensure compliance and competitiveness.
  </li>
  <li>
   Facilitating knowledge transfer and Qatarization through mentoring and training.
  </li>
  <li>
   Championing continuous improvement and standardization across ventures.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 10 years of experience in oil &amp; gas/downstream industry, out of which minimum of 5 years of experience in LNG plants operation/engineering.
  </li>
  <li>
   Deep technical expertise in process engineering elements such as concept selection, process safety, process design &amp; integration, operations support.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 B. Sc. Chemical Engineering Degree
</div>


SR. PROCESS ENGINEER - LNG

Naseem Healthcare

<p>The Finance Associate is responsible for maintaining accurate financial records, ensuring timely reporting, and supporting day-to-day finance operations of the organization. The role includes bank and cash reconciliations, invoice processing, inventory reconciliation, petty cash management for Corporate and Store staff, utility payments, and preparation of financial and MIS reports. The position works closely with the Line Manager, HRD, Stores, Operations, and other departments to ensure smooth financial and inventory control operations.</p><p>Key Responsibilities</p><p>1. Daily Reporting and Reconciliation</p><ul><li>Prepare and send the Daily Revenue Report after completing invoice cancellations</li></ul><ul><li>Perform DCR posting and close the previous day&rsquo;s collections in the system</li></ul><ul><li>Report daily short and excess collections</li></ul><ul><li>Conduct daily bank, cash, and petty cash reconciliation</li></ul><ul><li>Update daily receipts and payments in Google Sheets</li></ul><p>2. Invoice and Payment Processing &amp; Bank Transfers</p><ul><li>Review and post supplier invoices (Clinic, Pharmacy, Lab, and Direct Invoices)</li></ul><ul><li>Verify Supplier Statements of Account (SOA) and initiate payment transfers to suppliers</li></ul><ul><li>Process all other bank transfers, including rent, staff allowances, other bills, and recurring payments</li></ul><ul><li>Review and post customer invoices, credit notes, and receipts</li></ul><ul><li>Ensure accurate and timely customer receipt posting and reconciliation</li></ul><p>3. Petty Cash Management</p><ul><li>Manage petty cash operations</li></ul><ul><li>Ensure all petty cash payments are supported with proper bills, approvals, and authorization</li></ul><ul><li>Perform regular petty cash reconciliation and submit for review</li></ul><ul><li>Monitor petty cash limits and arrange timely replenishment</li></ul><ul><li>Ensure compliance with internal controls and audit requirements</li></ul><ul><li>Coordinate with HRD and Stores for staff-related petty cash expenses</li></ul><p>4. Utility and Recurring Payments</p><ul><li>Ensure timely payment of utility bills (telephone, water, electricity) for clinics and accommodations</li></ul><ul><li>Track recurring expenses and ensure timely posting in the system</li></ul><p>5. Financial Data and Reporting</p><ul><li>Send data for Incentive Calculations immediately after invoice submission</li></ul><ul><li>Provide Revenue-Based Salary data on the 1st working day of every month</li></ul><ul><li>Submit Monthly Cash Flow data on the 1st working day of each month</li></ul><ul><li>Provide Direct Cash Flow within five working days of every month</li></ul><ul><li>Submit Month-End Profitability data by the 3rd working day of every month</li></ul><ul><li>Prepare and share Data for MIS and profitability reports</li></ul><p>6. Coordination and Communication</p><ul><li>Coordinate with Line Manager and HRD for staff-related payments and deductions</li></ul><ul><li>Send daily bank statements to the Cochin office for DFR preparation</li></ul><ul><li>Coordinate with Stores, Operations, and other departments for finance-related matters</li></ul><p>7. Records Maintenance</p><ul><li>Maintain and update the Fixed Assets Register</li></ul><ul><li>Maintain the PD Cheque Register</li></ul><ul><li>Track and maintain records of staff accommodation occupancy</li></ul><p>8. Accruals and Provisions</p><ul><li>Post all relevant accruals and provisions accurately and on time</li></ul><ul><li>Ensure completeness of month-end and year-end provisions</li></ul><p>9. Staff Payroll and Deductions</p><ul><li>Manage salary advances and loan deductions</li></ul><ul><li>Support payroll-related data coordination with Line Manager &amp; HRD</li></ul><p>Skills &amp; Competencies</p><ul><li>Strong accounting and reconciliation skills</li></ul><ul><li>Experience in inventory and petty cash control</li></ul><ul><li>Good knowledge of healthcare finance operations</li></ul><ul><li>Proficiency in MS Excel and ERP/HIS systems</li></ul><ul><li>Attention to detail and strong analytical ability</li></ul><ul><li>Good coordination and communication skills</li></ul><p>______________</p><p>Experience &amp; Qualification</p><ul><li>Bachelor&rsquo;s/master&rsquo;s degree in commerce</li></ul><ul><li>2-3 years of relevant finance experience</li></ul><ul><li>Healthcare or multi-branch experience preferred</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>The offered salary ranges from 2000 QAR to 2500 QAR, and the company will provide both accommodation and transportation. Would you be comfortable with this package?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Junior Associate-Finance

Explore 2006+ Associate reconciliation and control qatarization in Doha this March. Find roles across top companies and apply now to boost your career.