accountant

cost controller

credit controller

general accountant

senior accountant

finance controller

AL MANA VENTURES WLL

&middot; The financial controller will oversee the preparation and analysis of financial statements, ensure compliance with accounting standards and manage financial reporting processes.&middot; Budgeting, forecasting, monitoring financial performance, supervise overallAccounting operations and ensures accuracy in financial records to support audit&middot; Manage and optimize company cash flow and internal controls of company assetsJob Types: Full-time, PermanentPay: QAR13,000.00 - QAR14,000.00 per month

Finance Controller

Cafe and Bakery

This is a full-time on-site role located in Doha, Qatar for a Cost Controller. The Cost Controller will be responsible for monitoring and controlling suppliers, purchasing circle, evaluating and analyzing costs, identifying cost-saving opportunities, and preparing some financial reports.Experience and Qualifications- Strong knowledge and experience in Cost Control and Cost Management​- Monitor and control food, beverage, and packaging costs.- Manage inventory levels, stock counts, and wastage control- Record and track daily purchases and expenses- Proficiency in Cost Accounting and Finance principles- Excellent Analytical Skills to evaluate financial data effectively​- Support management with financial insights and cost-saving recommendations- Attention to detail and strong problem-solving abilities- Bachelor's degree in Finance, Accounting, Business Administration, or a related field- Experience in using relevant financial and accounting software tools- Strong communication and collaboration skills- Previous experience in FMCG is a plus​Send CV on: 51852096Job Type: Full-time

Cost Controller & Bookkeeping

<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

Chef Middle East

<div>
 
 Accountant will be responsible for
 
 
 
 
 <ul>
 <li>
 Local and Overseas supplier invoice booking &ndash;ensuring compliance
 </li>
 <li>
 Customs Duty &amp; other import charges Invoice Booking and Payment
 </li>
 <li>
 Support for Inventory transactions - GL entry postings (Including IJV &amp; Repacking)
 </li>
 <li>
 Credit card expense booking
 </li>
 <li>
 Staff expenses claim booking
 </li>
 <li>
 Kharamaa ,WOQOD and Ooredoo expense booking &amp; accruals
 </li>
 <li>
 General accounting work, filing and daily operational activities.
 </li>
 <li>
 Ensure credit notes are obtained from suppliers for all claims before deducting from payments
 </li>
 <li>
 Booking and reconciling credit card and IOU settlement of staff
 </li>
 <li>
 Reconcile vendor accounts &ndash; as and when required
 </li>
 <li>
 Handle petty cash and book expenses.
 </li>
 <li>
 Ensuring all allocated balance sheet accounts are reconciled monthly
 </li>
 <li>
 Co-ordinating with other departments and branches for purchase and vendor related accounting operations/queries
 </li>
 <li>
 Any ad-hoc projects as assigned by management.
 </li>
 <li>
 Support the accountant&rsquo;s team in checking, reviewing accounting journals, cost centers applying IFRS
 </li>
 <li>
 Prepare &amp; post journal entries in accounts payable &amp; general accounting.
 </li>
 <li>
 Responsible for accounts payable (Procure to payment accounting &amp; relationship)
 </li>
 <li>
 Reconcile vendor rebates account and post rebates in revenue accounting on a timely basis.
 </li>
 <li>
 Process controller in procure to pay and ensure respective managerial approvals are fulfilled.
 </li>
 <li>
 Policy driven expense booking.
 </li>
 <li>
 Responsible for accounts payable days and relationship with key suppliers.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Having a degree in accounting, finance, or equivalent
 </li>
 <li>
 Must have a minimum of 3-5 years&rsquo; experience in a similar role
 </li>
 <li>
 Microsoft Office (Excel, Word, Outlook)
 </li>
 <li>
 ERP experience in Microsoft Dynamics AX/365 advantageous
 </li>
 </ul>
 
 
</div>

Accountant

Dynam Holding

The Role
 We are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing the company’s receivables, credit risk, customer accounts, and collection activities. The ideal candidate will have strong financial discipline, excellent communication skills, and the ability to work closely with Sales, Operations, and Senior Management to ensure healthy cash flow and reduced credit exposure. Key Responsibilities Accounts Receivable & Collections • Monitor customer accounts to ensure timely payments and follow up proactively on outstanding receivables. • Issue statements of account, reminders, and formal collection notices. • Maintain an updated aging report and analyze overdue accounts. • Coordinate with Sales and Operations teams regarding delivery holds, credit issues, and customer disputes. Credit Risk & Approvals • Evaluate customer creditworthiness through financial analysis, payment history, and external references. • Recommend credit limits, terms, and controls to minimize financial risk. • Review new customer applications and ensure proper documentation is on file. Dispute Resolution & Customer Communication • Investigate and resolve invoice discrepancies, short payments, or disputes in collaboration with other departments. • Maintain professional communication with customers regarding payment arrangements, queries, or escalations. • Negotiate payment plans when necessary while safeguarding company interests. Reporting & Compliance • Prepare weekly and monthly receivable reports, aging analysis, and collection performance KPIs. • Assist with cash flow planning and forecasting. • Ensure compliance with internal financial policies, audit requirements, and accounting standards. Cross-Functional Coordination • Work closely with the Finance, Sales, Logistics, and Billing teams to ensure accurate invoicing and account reconciliation. • Provide advice to management on high-risk accounts and recommend corrective actions. • Support month-end closing by reconciling receivable accounts.
 
Requirements
 Education • Bachelor’s degree in Finance, Accounting, Business Administration, or related field. Experience • Minimum 5 years in credit control, accounts receivable, or financial operations (experience in construction/ready-mix/industrial sectors is a plus). • Strong understanding of billing cycles, customer accounts, and credit management principles. Skills & Competencies • Strong analytical and numerical skills. • Excellent communication and negotiation abilities. • High attention to detail with strong organizational discipline. • Proficiency in ERP systems and MS Excel. • Ability to work under pressure and meet tight deadlines. • Professional, firm, but customer-oriented approach.
 
About the company
 Dynam Holding is a multi-company group unifying longstanding legacy-building with innovative change. We marry our capacity to evolve with our capability to grow exponentially. Were not only an established and powerful dynasty of ethical independent success; were also a dynamic group that champions fresh ideas and drives more market share for all our stakeholders.

Specialties Qatar

We are looking for a Document Controller who can join immediately and has strong knowledge or hands-on experience with Aconex and InEight for fit-out and construction projects.Key Responsibilities:<ul><li>Manage, organize, and control project documents</li><li>Maintain physical and digital filing systems</li><li>Check document accuracy and revision control</li><li>Distribute drawings and documents to project teams</li><li>Maintain document registers and templates</li><li>Ensure confidentiality of project information</li><li>Prepare basic reports as required</li><li>Actively use Aconex and InEight document control systems</li></ul>Requirements:<ul><li>Proven experience as a Document Controller in fit-out or construction projects</li><li>Familiarity or strong working knowledge of Aconex and InEight is mandatory</li><li>Proficient in MS Office and Excel</li><li>Well-organized with strong attention to detail</li><li>Ability to join immediately</li><li>Bachelor&rsquo;s degree preferred</li></ul>Job Type: Contract

Document Controller

Al Ali Engineering Co.WLL

<div>
 
 
 Description:
 
 
 
 We are looking for an experienced
 
 Document Controller
 
 who is
 
 available to join immediately
 
 to manage and control all project documentation in accordance with company procedures and client requirements. The role requires a detail-oriented professional who can support project teams by ensuring accurate document flow, version control, and timely distribution.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage, track, and maintain all project documents, drawings, and correspondence
 </li>
 <li>
 Ensure proper version control, filing, and document distribution
 </li>
 <li>
 Maintain document registers, transmittals, and records
 </li>
 <li>
 Coordinate with project teams, consultants, and subcontractors
 </li>
 <li>
 Assist with audits and project close-out documentation
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Diploma or Bachelor&rsquo;s degree in a relevant field
 </li>
 <li>
 Minimum
 
 3 years&rsquo; experience
 
 as a Document Controller in construction or engineering projects
 </li>
 <li>
 Proficient in MS Office and EDMS (Aconex/SharePoint preferred)
 </li>
 <li>
 Strong organizational and communication skills
 </li>
 <li>
 
 Immediate joiner is mandatory
 
 </li>
 </ul>
</div>

Explore 272+ Finance controller in Doha this January. Find roles across top companies and apply now to boost your career.

272 finance controller jobs IN Doha

Finance Controller

Cost Controller & Bookkeeping

Credit Controller

Accountant

Credit Controller

Document Controller

Document Controller