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accounting clerk - accounts receivable Jobs in Doha

accounting clerk - accounts receivable

finance clerk

IHG Hotels & Resorts

<div>
 Be part of a culture where numbers drive success. We are on the lookout for a motivated
 <strong>
  Accounts Associate
 </strong>
 to join our finance team. This is your chance to grow your career in a supportive environment while working with a trusted, Great Place to Work&ndash;certified global brand.
 <br/>
 <br/>
 Open the door to a great stay and endless possibilities at
 <strong>
  Staybridge Suites Doha Lusail
 </strong>
 . Strategically located just 10 minutes from downtown Doha, a 30-minute drive from Hamad International Airport, Staybridge Suites Doha Lusail offers modern serviced apartments for guests looking for a home away from home in Qatar. Stylishly designed and furnished with thoughtful amenities for short or extended stays, each serviced apartment is fitted with separate bedrooms, a living area, a full kitchen, a laundry machine and a workspace for the perfect blend of work, relax, and play. A collection of one, two- and three-bedroom apartments are available for single professionals or families looking to stay in the rapidly developing business district of Lusail. Maintain your workout regimen in the fully equipped Fitness Centre, or take a dip in the swimming pool. Grab your essentials at The Pantry, a 24-hour convenience store. Complimentary Wi-Fi internet access is available for guests to work and stay connected. Discover what Doha has to offer with famous attractions such as the historic Lusail Stadium, Souq Waqif, Katara Cultural Village, Corniche, The Pearl, Westbay, Lagoona Mall and Place Vendome Mall with just a 10&ndash;15-minute drive away.
 <br/>
 <br/>
 <strong>
  A little taste of your day-to-day
  <br/>
  <br/>
 </strong>
 Every day is different, but you&rsquo;ll mostly be:
 <br/>
 <br/>
 <ul>
  <li>
   Experience in Income Audit and Accounts Payable is an advantage.
  </li>
  <li>
   Responsible for processing and documenting daily financial transactions, such as revenue and payments, and maintaining accurate financial records, including accounts payable and receivable.
  </li>
  <li>
   Key duties involve reconciling bank statements and daily revenue reports, managing petty cash, and assisting with financial reporting and audits.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Need From You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong communication and organizational skills
  </li>
  <li>
   Commerce education background; good in Excel and Word.
  </li>
  <li>
   Experience as a cashier or clerk in a hotel, or a fresher eager to build a career in Finance
  </li>
  <li>
   Strong attention to detail, proficiency in accounting software considered an advantage
  </li>
  <li>
   Ability to collaborate with other hotel departments to ensure accurate financial information.
   <br/>
   <br/>
  </li>
 </ul>
 We all know there&rsquo;s no place like home. But why should that stop us from creating elevated suites and community for both short and extended stay guests? At Staybridge Suites&reg;, guests can enjoy a free, hot breakfast; complimentary evening social hour with appetizers three nights a week; and a friendly chat with new friends around the outdoor firepit. In over 300+ hotels globally, our inviting spaces offer a greater sense of community and thoughtful service that give guests the freedom to relax, work, and play. Just like our colleagues. We&rsquo;ll help you create the warmest welcome. Whether you&rsquo;re preparing a suite exactly as your guest wants it, hosting The Social, or just knowing guests by their name, rather than their room number. Your big-hearted personality will help guests feel free to be themselves.
 <br/>
 <br/>
 Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>


Accounts Associate

Hilton

<div><p>Receiving Clerk</p><p>
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.<br>
<br>
<b>What will I be doing?</b></p>
<p>The Receiving Clerk is responsible for all activities related to the Hotel&rsquo;s goods receiving process and recording of goods received in close co-operation with the Accounts Payable / OTP (Order to Procure department). Specifically, you will be responsible for performing the following tasks to the highest standards:</p>
<ul><li>Oversees and records all activities related to accurate receivable procedures in terms of quantitive and quality controls, order approval documents and passing on of received goods to the relevant inhouse departments.</li>
<li>The Receiving Clerk is also ensuring that any goods, material and equipment leaving the hotel is recorded, accounted for and internally approved.</li>
<li>Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable / OTP (Order to Procure department) in full compliance with the policy, regulatory and contractual framework.</li>
<li>Business partner with all hotel finance team members and all departments.</li>
<li>Participate in all relevant Finance training and development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.</li>
</ul><p><b>What are we looking for?</b></p>
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul><p>Additional Preferences:</p>
<ul><li>University degree in Accounting or Finance</li>
</ul><p></p><p><b>What will it be like to work for Hilton?</b></p>
<p>Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</p></div>

Receiving Clerk

Aldo Coppola Men Salon

<p><b>We are hiring a detail-oriented and proactive Finance Assistant to join our team!</b></p><p>The ideal candidate will have a strong background in finance and accounting, and hands-on experience with key financial tools and processes.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and update financial records using <b>QuickBooks</b></li><li>Assist in preparing <b>Profit &amp; Loss (P&amp;L)</b> statements, balance sheets, and other financial reports</li><li>Handle <b>WPS (Wage Protection System)</b> payroll processing and compliance</li><li>Support in invoicing, expense tracking, and bank reconciliations</li><li>Monitor accounts receivable/payable and follow up on outstanding payments</li><li>Assist in budget preparation and financial planning</li><li>Maintain financial filing systems and documentation</li><li>Coordinate with the external auditor and assist during audit processes</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience in a finance or accounting role</li><li>Proficiency in <b>QuickBooks</b>, Excel, and other accounting software</li><li>Solid understanding of <b>P&amp;L reports</b> and financial statements</li><li>Familiarity with <b>WPS and local payroll regulations</b></li><li>Strong attention to detail and organizational skills</li><li>Excellent communication and time management abilities</li><li>Diploma or Bachelor's degree in Finance, Accounting, or a related field</li></ul><p><b>To Apply:</b><br/>Please send your CV to +974 66 58 2939 Ms. Venera</p><p>Job Types: Full-time, Permanent, Contract</p><p>Pay: QAR3,000.00 - QAR3,500.00 per month</p>

Finance Assistant

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><div>6-10</div></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Recruitment</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><p>Position Name:<b> Cashier</b></p>
<p>Department: <b>Finance</b></p><br>
<p></p>
<p><b>Job Objective:</b></p>
<p>To record and update all bank payments related to customers, efficient recording of daily financial transactions. Proper preparation of financial documents in order to maintain the quality and efficiency of the work</p><br>
<p></p>
<p><b>Key Accountabilities:</b></p>
<ul><li>Updating transactions and payments received in the bank accounts</li></ul>
<ul><li>Reconciliation process</li></ul>
<ul><li>Issuance of letter of credit and processing the bill of collection documents</li></ul>
<ul><li>Continuous Improvement</li></ul>
<ul><li>Policies, Systems, Processes and Procedures</li></ul>
<ul><li>Quality, Health, Safety, and Environment</li></ul>
<ul><li>Statements and Reports</li></ul><br>
<p></p>
<p><b>Minimum Qualifications:</b></p>
<ul><li>Bachelor's Degree in Finance / Accounting</li></ul><br>
<p></p>
<p><b>Minimum Experience:</b></p>
<ul><li>2 to 3 years</li></ul><br>
<p></p>
<p><b>Job Specific Skills:</b></p>
<ul><li>Excellent communication and cross cultural skills</li></ul>
<ul><li>Reliable and dependable in meeting objectives.</li></ul>
<ul><li>Self-aware and always seeking to learn and grow.</li></ul>
<ul><li>Working effectively in a team.</li></ul></div></div><p></p>

Cashier (Woqod-Finance dept)

Grand Hyatt

<div>
 <strong>
  Organization- Grand Hyatt Doha
  <br/>
  <br/>
 </strong>
 <strong>
  Summary
  <br/>
  <br/>
 </strong>
 At Grand Hyatt Doha, we focus on our brand promise of delivering Moments of More by offering challenging and rewarding careers that are more than just your typical job. Our values of Wellbeing, Inclusion, Respect, Empathy, Integrity, and Experimentation are the core of what we do. Our family atmosphere is what keeps our colleagues highly engaged.
 <br/>
 <br/>
 You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.
 <br/>
 <br/>
 This role responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 Qualifications
 <br/>
 <br/>
 <ul>
  <li>
   Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management.
  </li>
  <li>
   Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation.
  </li>
  <li>
   Good problem solving.
  </li>
  <li>
   Administrative and interpersonal skills are a must.
  </li>
 </ul>
</div>


Accountant

Qatar Airways

<div><div><div><div><div><div><div><div>Job title
</div><div>Finance Officer - Cargo Billing &amp; Flown
</div></div><div><div>Ref #
</div><div>227388
</div></div><div><div>Location
</div><div>Qatar - Doha
</div></div><div><div>Job family
</div><div>Corporate &amp; Commercial
</div></div><div><div><ul><li>Closing date: 04-Dec-2025</li></ul><br>
</div></div></div></div></div><div><div><div><div><div><p><b>About Role</b></p><p>
You would be responsible to monitor the performance and SLA compliance of the Cargo Revenue Accounting (CRA) outsourced partner (BPO) across key processes which includes Cargo flown revenue accounting, GSA commission computation, Postal mail accounting and billing, review of reconciliation. Support the release of daily and monthly cargo flown MIS reports and assist with periodic incentive calculations.</p><p><b>
Responsibilities</b></p><ul><li>
Review and release of monthly and periodic GSA commission payout to General Sales Agents (GSA) as per agreement terms.</li><li>
Compute and approve periodic incentive payout to Global and local corporate agents as per agreement terms and conditions.</li><li>
Review of monthly General Ledger (GL) account reconciliation and timely submission to Record to Report team for account balance confirmation.</li><li>
Support QR-IT with Cargo MIS queries; ensure timely updates and publication of flown revenue reports.</li><li>
Support QR network requirements by providing AWB-level sales and flown data for tax filings and regulatory compliance.</li><li>
Report system defects for resolution, perform user acceptance testing (UAT), and provide sign-off for CRA system enhancements in CROAMIS in coordination with the service provider.</li><li>
Ensure timely and accurate flown processing and accounting to support prompt revenue recognition.</li><li>
Timely resolve escalated queries and exceptions raised by CRA BPO for outsourced activities to complete processing and accounting activities.</li><li>
Perform System Testing in the CRA system, document the test scenario with the test result (pass and fail conditions) and submit the report to the CRA Manager. Highlight any system defect, support, or enhancement required in the CRA System.</li><li><p>
Prepare new or revise the existing Internal Accounting Procedure (IAP) / Standard Operating Procedure (SOP) and ensure it is comprehensive enough in order for the document to be used as a reference to any party.</p><p></p><p><b><br>
Be part of an extraordinary story</b></p><p></p><p><br>
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You&rsquo;ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.</p><p></p><p><br>
Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what&rsquo;s never been done before. Together, everything is possible</p></li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Qualifications
</b></h3></div></div><div><div><div><div><p><b>Knowledge Skills &amp; Experience</b></p><ul><li>
Relevant College or University qualification to min Bachelor's level with 4 years of job-related experience.</li><li>
Accounting/Finance/Commerce/Business Admin</li><li>
Knowledge on IATA Cargo proration and IATA Revenue Accounting rules (RAM)</li><li>
Basic Cargo Tariff, MS Office suite, Business Objects</li><li>
Good Command of English language</li><li>
Good in analytical skills, knowledge in cargo rates/tariffs, TACT rules &amp; proration</li></ul><p><b>
Preferred</b></p><ul><li>
Experience working in Cargo Revenue Accounting in Airline, Freight Forwarder or Cargo Revenue Accounting Service Provider.</li><li>
Hands on experience on a fully integrated Cargo Revenue Accounting System.</li><li><p>
Ability to meet work under pressure and meet the accounting timeline.</p><p></p><p><b><br>
About Qatar Airways Group</b></p><p></p><p><br>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.</p><p></p><p><br>
So whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries and be part of a truly global community.</p><p></p><p><b><br>
How to Apply</b></p><p></p><p><br>
If you&rsquo;re ready to join a progressive team and have a challenging and rewarding career, then apply now by uploading your CV and completing our quick application form.</p></li></ul><br>
</div></div><div></div><div><div><br>
<div><b>About Qatar Airways Group
</b></div><br>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.<br>
<br>
So whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.<br>
</div></div><div><div>https://aa115.taleo.net/careersection/QA_External_CS/jobapply.ftl?lang=en&amp;job=227388</div></div></div></div></div></div></div></div>

Finance Officer - Cargo Billing & Flown

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><ul><li></li></ul></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Outsourcing</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div><b>Job Title:</b> Archiving Clerk / Document Controller</div>
<p><b>Location:</b> Qatar<br>
<b>Experience:</b> 1&ndash;3 Years<br>
<b>Nationality:</b> Arab candidates preferred</p>
<p><b>Job Description:</b></p>
<p>We are looking for a reliable and organized <b>Archiving Clerk / Document Controller</b> to manage, maintain, and safeguard the company&rsquo;s records and documents. The ideal candidate will have experience in a corporate or government environment and knowledge of archiving standards and digital record-keeping systems.</p>
<p><b>Key Responsibilities:</b></p>
<ul><li><p>Organize, classify, and maintain both physical and digital records and documents.</p>
</li><li><p>Control document flow and ensure proper filing, labeling, and storage of records.</p>
</li><li><p>Implement document control procedures and archiving standards.</p>
</li><li><p>Support digitization and electronic document management initiatives.</p>
</li><li><p>Retrieve, track, and provide documents upon request from internal departments.</p>
</li><li><p>Maintain confidentiality and ensure data protection compliance.</p>
</li><li><p>Assist in preparing reports and maintaining document logs and indexes.</p>
</li><li><p>Coordinate with different departments to ensure proper documentation and record updates.</p>
</li></ul><p><b>Requirements:</b></p>
<ul><li><p>Minimum <b>1&ndash;3 years of experience</b> as a <b>Document Controller</b>, <b>Records Clerk</b>, or in a similar role within a <b>corporate or government</b> environment.</p>
</li><li><p>Diploma or Certificate in <b>Records Management</b>, <b>Business Administration</b>, or a related field.</p>
</li><li><p>Knowledge of <b>archiving standards</b> and <b>digital record management systems</b> is an advantage.</p>
</li><li><p>Strong organizational and communication skills.</p>
</li><li><p>Proficiency in <b>MS Office</b> and basic computer applications.</p>
</li><li><p><b>Arab candidates</b> are preferred.</p>
</li></ul><p><b>Employment Type:</b> Full-time</p></div></div><p></p>

Archiving Clerk/ Document Controller

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