Al Wakrah Accounts Payable Job Listings

Indeed

Female Accountant

Hiring – Female Accountant We’re looking for a skilled Accountant with experience to join our team. Office Location \- Birkat Al Awamer ✅ Requirements: ➡ Minimum 3 years of experience in accounting field. ➡ Should have a bachelor degree in accounting. ➡ Manage accounts payable and receivable functions. ➡ Maintain a records of Daily in and out of Inventory. ➡Record daily income and expenses. ➡Creating and recording sales invoice , purchase invoice, petty cash management, month end payable entries. ➡Making reports like Profit and loss account, Balance Sheet , Sales Report, Inventory Report, Expense Summary, Receivable list etc ➡ Proficiency in Excel and Zoho is an added advantage. ➡Prepare letters as per the requirement of the management. If you possess these skills and are looking to take on a challenging role as an Accountant within a dynamic finance team, we encourage you to apply. **Office Location : Birkat Al Awamer** Apply now: info@alfirza.com Only shortlisted candidates will be contacted. Job Type: Permanent Pay: QAR3,000\.00 \- QAR4,000\.00 per month Application Question(s): * Office located in Birkat Al Awamer, Are you interested ?

5G2Q+G6, Al Wukair, Qatar

QAR 3,000-4,000/biweek

VP Supply Chain (Finance)64596672036994121

Indeed

VP Supply Chain (Finance)

Job Purpose Summary: QNB is seeking an accomplished and dynamic Head of Supply Chain Finance Operations to spearhead our business vertical in this domain. This senior role is responsible for driving growth, managing key relationships, and leading a high\-performing team. You will report directly to the Head of Operations, playing a pivotal role in shaping supply chain finance strategy and execution Essential Duties \& Responsibilities by Dimensions: **A. Shareholder \& Financial:** * Promote operational excellence by driving KPIs and SLAs, ensuring high performance, cost efficiency, and enhanced customer satisfaction across SCF portfolios. * Lead operational strategy for Payables Finance (PF) and Receivables Discounting (RD), ensuring seamless delivery of complex, high\-value SCF transactions across multiple jurisdictions. * Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank. * Act within the limits of the powers delegated to the incumbent and delegate authority to the respective staff and monitor exercise of the same. * Demonstrate clear understanding of the important factors behind the bank's financial \& non\-financial performance. * Establish and maintain effective procedures and processes to promptly identify and address processing errors, duplicate transactions, or suspicious activities, ensuring the prevention of financial or reputational risks for the Group. **B. Customer (Internal \& External):** * Enhance client experience by streamlining onboarding, documentation, and transaction management processes, improving turnaround times and service levels. * Strengthen industry presence by engaging with external stakeholders, representing the bank in forums, and gathering insights on market trends and competitive offerings. * Oversee cross\-border coordination with branches and subsidiaries, aligning SCF processes and ensuring seamless integration across geographies. * Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn\-around time. * Build and maintain strong/effective relationships with related departments/units to achieve the Group's objectives. * Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required. **C. Internal (Processes, Products, Regulatory):** * Drive digital transformation initiatives by leveraging SCF platforms, automating processes, and enhancing data driven decision\-making for operational excellence. * Drive complex issue resolution, ensuring timely escalation and resolution of high\-impact operational challenges with minimal disruption to SCF processes. * Collaborate with senior leadership across Risk, Compliance, Credit, and Legal to integrate SCF operations into the bank's broader strategic objectives. * Drive risk mitigation through the development of robust control frameworks, addressing operational risks proactively, and ensuring compliance with evolving regulatory landscapes. \- \- Provide expertise on SCF products, policies, procedures, regulatory compliance, and risk management to strengthen the bank's risk framework. * Bring in significant leadership to the division/department, ensuring that effective controls and resources are available to manage and control work volumes. * Oversee recruitment, provide motivation, guidance to employees and reinforce high standards concerning performance, and adherence to the Bank's values and mission. * Continuous Improvement: * Set examples by leading improvement initiatives through cross\-functional teams ensuring successes. * Identify and encourage people to adopt practices better than the industry standard. * Continuously encourage and recognise the importance of thinking out\-of\-the\-box within the team. Education/Experience Requirements: **Education:** * Post Graduation: MBA (Master of Business Administration) /PGDM (Post Graduate Diploma in Management) / MSc (Master of Science) / CPA (Certified Public Account) /CA (Chartered Accountant) * Preferred certifications include the Certificate in Supply Chain Finance (CSCF) from LIBF, the Global Trade Certificate (GTC) from the ICC, the Certificate in International Trade and Finance from LSEG, and the Trade Finance Professional Certification (TFP) from ICC, highlighting SCF expertise **Experience:** * Minimum 12 years of professional experience within GCC or a global banking environment, with 8\-10 years of experience in a managerial/leadership position in Trade/SCF Operations. * Extensive experience in Global Transaction Banking (GTB) and Trade Finance Operations, with a proven ability to lead large\-scale, high\-complexity SCF portfolios across multiple regions. * In\-depth expertise in driving strategic initiatives for SCF operations, including oversight of trade document analysis, transaction flows, and day\-to\-day management of high\-value, high\-volume SCF transactions. * Proven track record of shaping and refining SCF operational processes, ensuring exceptional accuracy, compliance, and scalability in documentation and transaction management while mitigating risks. * Demonstrated ability to lead and inspire cross\-functional teams, effectively managing complex SCF transactions and collaborating with global teams to achieve operational excellence and exceed client service expectations. * Strong leadership in defining and executing strategies for operational efficiency, cost management, and continuous improvement across SCF portfolios, ensuring alignment with the bank's strategic goals. * Experience in spearheading digital transformation efforts, implementing cutting\-edge technologies to optimize SCF platform capabilities, streamline operations, and enhance customer experiences. Required Special Skills:* Excellent oral and written communication skills (including report writing) in English and fluency in Arabic will be preferred. * Good interpersonal and presentation skills. * Understanding of the relevant laws, regulations, and practices. * Ability to make decisions and follow through with initiatives. * Personal integrity and self\-management. * Planning, organising, and analytical ability. * Results oriented. * Strong analytical skills and the ability to communicate both verbally and in writing with all levels of management.

Miswaco, Doha, Qatar

Negotiable Salary

HEAD, PROJECT CONTROLS & SERVICES64384080784643122

Indeed

HEAD, PROJECT CONTROLS & SERVICES

Primary Purpose of the Job: Lead the Project Services team, including Senior Cost Engineer, Senior Planning Engineer, and Senior Document Controller, to deliver cost management, budget control, planning and scheduling, contracts administration, accounts payable, document control, project reporting, and general administrative services. Ensure the successful and timely execution of the FEED and EPIC stages for the Crude Oil Stabilisation, Zero routine flaring, and OFFRAG Pipeline Project, within budget and in line with project requirements. Required Experience and Skills: * Minimum 18 years’ experience in Oil \& Gas, with at least 8 years in a senior project control role. * Proficiency in Primavera P6, P6 Analytics, Primavera Risk Analysis, MS Project, MS Office, and SAP. * Strong leadership, communication, conflict resolution, and presentation skills. * Experience in major project execution, including engineering, procurement, fabrication, installation, commissioning, and start\-up. Educational Qualifications: * Bachelor’s degree in engineering (master’s preferred). * Membership in a recognized professional engineering association/institution. * PMP certification is an advantage.

Miswaco, Doha, Qatar

Negotiable Salary

Group Finance Control Officer64276728947841123

Indeed

Group Finance Control Officer

The incumbent will assist the reporting authority in effective administration / operations of Financial Control function in line with the applicable accounting standards, rules and regulations, and accounting policies and reviewing and supervising the work of Nostro Reconciliation and Accounts Payable functions.

Miswaco, Doha, Qatar

Negotiable Salary

Finance & Accounts Executive64143503869699124

Indeed

Finance & Accounts Executive

* Manage daily accounting transactions, bookkeeping, and reconciliations. * Handle accounts receivable, accounts payable, and collections follow\-up. * Prepare and process monthly payroll, allowances, and statutory deductions. * Monitor cash flow, maintain petty cash, and prepare short\-term forecasts. * Generate monthly financial reports (P\&L, balance sheet, cash flow). * Ensure compliance with accounting standards, company policies, and audits. * Support management with budgeting, cost control, and financial analysis. Job Type: Full\-time Pay: Up to QAR8,000\.00 per month Experience: * Accounting : 2 years (Required) * Finance : 1 year (Required) Language: * English (Required)

Miswaco, Doha, Qatar

QAR 8,000/month

Indeed

Accounts Payable

**Your role will be included but not limited to:** * Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records * Provide other clerical support necessary to pay the obligations of the organization * Maintain meticulous records of outstanding payables * Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes * Protect businesses against unintentional overpayment * Practice effective monitoring to ensure payments are made to vendors in a timely manner **Day\-to\-Day Duties** * Clarify any questionable invoice items, prices or receiving signatures * Assemble and review invoices to be completed for payment * Maintain copies of vouchers, invoices or correspondence necessary for files * Type periodic reports and other records * Obtain proper information and/or data regarding invoice payments * Check vendor files for any previous payments and assign voucher numbers * Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures * Reconcile bank statements * Input daily bookkeeping and record keeping * Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors What you can expect from us: We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life – including a full uniform, impressive room discounts and some of the best training in the business. Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels \& Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives. IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well – both inside and outside of work – and through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace. So, join us and you’ll become part of our ever\-growing global family. 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.

Miswaco, Doha, Qatar

Negotiable Salary

Indeed

Accounts Associate

**Minimum of 3 Years Experience** **Bachelor's Degree** *IAID W.L.L., established in 2001, has grown to be the biggest Performing Arts Academy in Qatar promoting passion, pride and positivity.* *A novel and first of its kind institute in the region to offer training in the field of Performing and Visual Arts, IAID has over 1,200 students representing 80\+ nationalities. IAID also takes pride to be a pioneer in conducting workshops for children and has performed in major local and international events promoting arts and culture. Currently, located in Doha City and Al Wukair, the Academy is supported with fully equipped dance, music and art studios suitable to bring out the best in each of the students. Privileged to be ranked in the top 50 SMEs of the country, IAID with a committed team of professionals maintains quality courses that meet international standards and certifications.* Join us as an **Accounts Associate** if you have the ability to work with the management and other senior stakeholders. You must meet tight deadlines while managing internal and external stakeholders efficiently. You need to possess fine knowledge in handling accounts payable and receivable, petty cash, payroll, and accounting entries. **Requirement:** * Bachelor’s or master’s in accountancy from a reputed institute. * 3 years of relevant working experience. **What is in store for you:** * Career Growth (Entry Level – Director’s Level) * Tax Free\-Remuneration * Value\-added Benefits (Accommodation, Transportation, Air Ticket, Visa and many more) * High\-caliber Professionalism * Exposure to diverse culture and nationalities * Communication Skills Upgrade * Fun \& Learning Environment If you share the same passion as us, then come and join our team! You may send your CV and portfolio to resume@iaidonline.org (Qualified candidates will be contacted by the IAID HR Team) .

Miswaco, Doha, Qatar

Negotiable Salary

Indeed

Sr. Accounts Associate

**Minimum of 5\-7 Years of Experience** **Bachelor’s or Master’s Degree** *IAID W.L.L., established in 2001, has grown to be the biggest Performing Arts Academy in Qatar promoting passion, pride and positivity.* *A novel and first of its kind institute in the region to offer training in the field of Performing and Visual Arts, IAID has over 1,200 students representing 80\+ nationalities. IAID also takes pride to be a pioneer in conducting workshops for children and has performed in major local and international events promoting arts and culture. Currently, located in Doha City and Al Wukair, the Academy is supported with fully equipped dance, music and art studios suitable to bring out the best in each of the students. Privileged to be ranked in the top 50 SMEs of the country, IAID with a committed team of professionals maintains quality courses that meet international standards and certifications.* *Join us as an Sr. Accounts Associate if you have the ability to work with the management and other senior stake holders. You are required to meet tight deadlines while managing both internal and external stakeholders efficiently. You need to posses the fine knowledge in handling accounts payable and accounts receivable, managing petty cash, manage payroll, accounting entries and analytical skills.* **Requirement:** * Bachelor’s or master’s in accountancy from a reputed institute. * 5 years of relevant working experience. **What is in store for you:** * Career Growth (Entry Level – Director’s Level) * Tax Free\-Remuneration * Value\-added Benefits (Accommodation, Transportation, Air Ticket, Visa and many more) * High\-caliber Professionalism * Exposure to diverse culture and nationalities * Communication Skills Upgrade * Fun \& Learning Environment **If you share the same passion as us, then come and join our team!** **You may send your CV and portfolio at resume@iaidonline.org** **(Qualified candidates will be contacted by the IAID HR Team)** .

Miswaco, Doha, Qatar

Negotiable Salary

Accounts Payable Specialist64055922833666128

Indeed

Accounts Payable Specialist

**Job Overview:** The Accounts Payable Specialist will be responsible for managing and processing accounts payable transactions for our outsourcing business that provides talent solutions. This includes ensuring the timely and accurate payment of vendor and contractor invoices, maintaining up\-to\-date financial records, and assisting in the efficient management of financial operations. The ideal candidate will have a strong background in accounting and finance with a focus on accounts payable processes. **Key Responsibilities:** * **Invoice Processing**: Review, verify, and process vendor and contractor invoices accurately in accordance with company policies and accounting standards. * **Payment Management**: Ensure timely payments for all invoices, including processing wire transfers, ACH transactions, and credit card payments, while keeping track of payment schedules. * **Reconciliation:** Reconcile accounts payable transactions with vendor statements and internal records, resolving discrepancies as needed. * **Vendor Communication**: Maintain strong working relationships with vendors and contractors, addressing inquiries, disputes, and discrepancies in a timely manner. * **Reporting**: Assist in preparing monthly and quarterly accounts payable reports, providing insights on outstanding payables and cash flow projections. * **Expense Reporting:** Process employee expense reimbursements and ensure compliance with company expense policies and procedures. * **Compliance \& Audits**: Ensure adherence to company financial policies, procedures, and internal controls. Support external audits and provide necessary documentation. * **Data Entry \& Documentation:** Accurately enter accounts payable data into the accounting system and maintain organized records for future reference. * **Account Reconciliation:** Perform regular reconciliations of vendor accounts and resolve any variances to ensure accuracy in financial reporting. * **Process Improvement**: Identify opportunities to streamline and improve accounts payable processes, contributing to operational efficiency. **Required Experience \& Qualifications****:** **Educational Background**: Bachelor's degree in Accounting, Finance, or a related field. **Professional Experience**: A minimum of 2\+ years of experience in accounts payable or a related accounting/finance role, with hands\-on experience in invoice processing, payment management, and reconciliations. **Knowledge of Accounting Principles**: Strong understanding of generally accepted accounting principles (GAAP) and accounting processes. **Software Proficiency**: Experience with accounting software (such as QuickBooks, SAP, Oracle, or similar), as well as Microsoft Excel for data analysis and reporting. **Attention to Detail**: High level of accuracy and attention to detail in managing financial transactions and records. **Communication Skills**: Strong verbal and written communication skills, with the ability to resolve issues professionally and efficiently. **Problem\-Solving**: Ability to troubleshoot discrepancies, identify errors, and implement solutions. **Time Manageme**nt: Ability to prioritize tasks and meet deadlines in a fast\-paced work environment. **Professional Integrity** * Strong Communication Abilities * Attention to Detail and Accuracy * Relationship Building Expertise * Effective Stress Management * Collaborative Team Player * Exceptional Active Listening * Proficiency in Reporting * Forecasting and Predictive Analysis Skills * Skilled in Delivering Presentations * Advanced Microsoft Office and Power BI Proficiency * Creative Problem\-Solving and Innovation

Miswaco, Doha, Qatar

Negotiable Salary

Section Head- Accounts Receivable64055922873731129

Indeed

Section Head- Accounts Receivable

Responsible for ensuring on time collections to ensure that the working capital process is functioning smoothly while optimizing department processes and building a lasting relationship with other custodians within and outside of the business Key Duties \& Responsibilities: * Assigning tasks to the accounts receivable team in agreement with the accounting department’s goals on Group Level. * Overseeing timely collection of payments. * Monitoring invoicing procedures. * Performing credit checks. * Interacting with customers in non\-payment cases. * Creating and keeping records of invoices٫ bills٫ and deposits. * Calculating Quarterly basis ECL for the Group. * Closely working with IT team for the Enhancement of system. * Forecasting monthly٫ quarterly and annual results and creating reports on them. * Ensuring that all accounts receivable procedures follow legal regulations. * Overseeing those accounts receivable, the team performs in agreement with accounting principles. * Providing support to Accounts Receivable Clerks on their daily tasks. * Follow changes and trends in industry niche and related legal regulations. * Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. * Ensure that the accounts payable and the company’s financial obligations are met efficiently. * Be active on the customer service front and be quick and accurate with communication. * Responsible for team performance, Performance Evaluation, providing necessary training and effective utilization of resources. * Attend training and seminars to upgrade knowledge. * Perform other duties as assigned by the immediate superior. Qualifications \& Requirements: * **Educational Qualification:** Degree in the field of accounting * **Professional Experiences:** Minimum of 5 years of experience related to similar positions. * **Competencies:** * Sound understanding of Accounting Receivable Process. * Extensive knowledge of accounting and management principles and accounts receivable procedures. * Proficiency with computers, especially business solutions and bookkeeping software. * Excellent leadership roles and display problem\-solving capabilities. * Basic computer skills with prior experience working with accounting software like General Ledger software. * Must have substantial ERP AR system experience. * Strong interpersonal and communication skills to interact with employees, superiors, and customers. * Strong analytical and time management skills. * Good presentation skills and customer service skills * Well planned, organized with keen attention to detail. * Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation. * Language: English /Arabic /Hindi **Job Category:** Finance **Job Type:** Full Time **Company:** Almuftah Group **Location:** Doha

Miswaco, Doha, Qatar

Negotiable Salary

Working Capital Specialist - Qatar (National talent)640559228956171210

Indeed

Working Capital Specialist - Qatar (National talent)

At EY, we’re all in to shape your future with confidence. We’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’s liquidity and financial strength. As part of a newly established, high\-performing team, you will focus on improving the firm’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’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** * Manage a portfolio of client accounts and work proactively to follow up on outstanding receivables * Collaborate with client\-side invoice approvers and accounts payable teams to ensure timely processing of payments * Track payment arrangements and escalate any delays or non\-compliance internally and externally * Identify and address the root causes of payment delays, including internal process inefficiencies and client\-side approval bottlenecks * Log and follow up on invoice disputes, supporting resolution efforts and providing feedback for long\-term process improvements * Maintain up\-to\-date documentation of client billing and payment workflows to support alignment and transparency * 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 * Support continuous improvement of collection processes and contribute to initiatives aimed at enhancing working capital outcomes across the business **Skills and attributes for success** * Strong communication and interpersonal skills with the ability to influence internal and external stakeholders * Proactive approach to problem\-solving with a focus on outcomes and root cause resolution * Strong organizational skills and the ability to manage multiple priorities effectively * Attention to detail and comfort working with financial data and systems * Proficiency in Microsoft Excel; experience with SAP or similar ERP systems is an advantage * Familiarity with collections processes, tools, and best practices * Fluency in English is required; Arabic language skills are a plus **Ideally, you’ll also** * Have experience in a finance or client\-facing role within a professional services or multinational environment * Understand the invoicing and payment practices of government entities in the GCC * Be confident in engaging cross\-functional teams and proposing process improvements * Have exposure to system rollouts or transformation initiatives involving financial operations * Bring experience in continuous improvement initiatives and driving efficiency **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’ll develop you with future\-focused skills and equip you with world\-class experiences. We’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.

Miswaco, Doha, Qatar

Negotiable Salary

Working Capital Specialist - Qatar640559229175061211

Indeed

Working Capital Specialist - Qatar

At EY, we’re all in to shape your future with confidence. We’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’s liquidity and financial strength. As part of a newly established, high\-performing team, you will focus on improving the firm’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’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** * Manage a portfolio of client accounts and work proactively to follow up on outstanding receivables * Collaborate with client\-side invoice approvers and accounts payable teams to ensure timely processing of payments * Track payment arrangements and escalate any delays or non\-compliance internally and externally * Identify and address the root causes of payment delays, including internal process inefficiencies and client\-side approval bottlenecks * Log and follow up on invoice disputes, supporting resolution efforts and providing feedback for long\-term process improvements * Maintain up\-to\-date documentation of client billing and payment workflows to support alignment and transparency * 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 * Support continuous improvement of collection processes and contribute to initiatives aimed at enhancing working capital outcomes across the business **Skills and attributes for success** * Strong communication and interpersonal skills with the ability to influence internal and external stakeholders * Proactive approach to problem\-solving with a focus on outcomes and root cause resolution * Strong organizational skills and the ability to manage multiple priorities effectively * Attention to detail and comfort working with financial data and systems * Proficiency in Microsoft Excel; experience with SAP or similar ERP systems is an advantage * Familiarity with collections processes, tools, and best practices * Fluency in English is required; Arabic language skills are a plus **Ideally, you’ll also** * Have experience in a finance or client\-facing role within a professional services or multinational environment * Understand the invoicing and payment practices of government entities in the GCC * Be confident in engaging cross\-functional teams and proposing process improvements * Have exposure to system rollouts or transformation initiatives involving financial operations * Bring experience in continuous improvement initiatives and driving efficiency **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’ll develop you with future\-focused skills and equip you with world\-class experiences. We’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.

Miswaco, Doha, Qatar

Negotiable Salary

Cost Clerk & Accounts Payable640559229372191212

Indeed

Cost Clerk & Accounts Payable

**Company Description** A World of *Wonder* Our Habitas is a global home for a global community of like\-minded people seeking connection, inspiration and a better future together. Their experience is powered by music, wellness, art, adventure, food, learning and giving back. Through these pillars, they craft magical worlds of wonder in which strangers become friends and friends become family. This is what Our Habitas call luxury for the soul. Some experiences at Our Habitas have been so impactful that they have made them ritualistic, existing at each of their homes around the world in their own unique way. From the Welcome Ceremony to Family Dinner through to Storytelling and Sunday Sunset Sessions, Our Habitas seek to provide a new kind of hospitality where they bridge the gap between old\-world luxury and experiential\-first travel. **Job Description** The **Cost Clerk \& Accounts Payable** is responsible for supporting the resort’s financial operations through meticulous cost control, accurate invoice processing, and timely supplier payments. This role ensures that all expenses are tracked, reconciled, and reported according to accounting standards and company policies. **Key Responsibilities:** **Cost Control Duties:** * Maintain updated records of inventory, costs, and consumption. * Review daily receiving reports and ensure compliance with purchase orders. * Assist with monthly stock takes and ensure accurate valuation of food, beverage, and general inventory. * Monitor and investigate variances between actual and standard costs. * Support procurement with pricing updates and cost analysis for better budgeting. * Generate daily/weekly cost control reports for department heads. **Accounts Payable Duties:** * Review and verify invoices and purchase orders for accuracy. * Record transactions in the accounting system on a daily basis. * Ensure timely and accurate payment of vendor invoices. * Maintain vendor files and reconcile statements regularly. * Coordinate with departments to ensure goods/services are received before processing payments. * Assist in month\-end closing and accruals for expenses not yet invoiced. **Qualifications:** * Bachelor's degree in Accounting, Finance, or related field (preferred). * Minimum 2 years’ experience in a similar role, preferably in a hotel or resort. * Familiarity with inventory management systems (e.g., FMC, MC, BirchStreet). * Proficient in Microsoft Excel and accounting software (e.g., Opera, SunSystems, QuickBooks). * Strong attention to detail and numerical accuracy. * Good communication and organizational skills. **Qualifications** **Additional Requirements:** * Understanding of hospitality operations is an advantage. * Ability to work independently and as part of a team. * High level of integrity and confidentiality. * Fluent in English (written and spoken) **Additional Information** **What's in it for you...** * The opportunity to join an innovative, fast\-growing, international group that’s committed to not just building new hotels but building a global brand. * The chance to challenge the norm and work in an environment that is both creative and rewarding. * Become part of a team that’s very passionate about creating great hospitality experiences and exploring new locations at every opportunity. * A competitive package and plenty of opportunity for development. * Excellent discounts across the entire Ennismore family of brands. *Working at* ***Our Habitas*** *means being part of a purpose\-driven movement. You will help shape stories that go beyond rooms and amenities, creating emotional experiences and connecting people through shared rituals, culture, and a sense of belonging.* *If you believe in* ***luxury that speaks to the soul****, and want to build something meaningful in two of Middle East's most extraordinary destinations, we’d love to meet you.*

Qatar

Negotiable Salary

Settlement-Business Analyst640559228545311213

Indeed

Settlement-Business Analyst

Knowledge and hands on experience in performing local and international settlements. * Strong knowledge on Issuing and acquiring process (Debit, Credit, pos, e\-commerce, disputes etc.). * Fully conversant with Scheme rules, transaction flows, scheme fees \& charges and preferably message formats * Strong knowledge in Visa, Mastercard, Diners, JCB, Amex / CUP scheme files * Strong knowledge on banking product accounting schemes and financial models. * Strong understanding of financial concepts: A good understanding of financial concepts such as general ledger, accounts payable, accounts receivable, P \& L accounts, Forex etc. * Understand FX impacts and processing flow Job Types: Full\-time, Permanent Experience: * Banking domain: 4 years (Required) * Settlement: 4 years (Required)

Miswaco, Doha, Qatar

Negotiable Salary

Senior Financial Analyst -Planning & Reporting640559227947541214

Indeed

Senior Financial Analyst -Planning & Reporting

**Description:** The Senior Financial Analyst is responsible to lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate \& timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations and the preparation of external and internal financial reports in DAAM and regulatory filings on a monthly, quarterly, and annual basis. This role collaborates directly with executive management to ensure that accounting processes are conducted efficiently and accurately, and to investigate the CEO's questions regarding financial results. **Responsibilities:** 1\. Prepare the guidelines \& instructions for the period\-end closing cycle. 2\. Process the period\-end closing cycle in an effective and timely manner including the following activities: \- Expenses, Accounts Payable \& Other Creditors closing. \- Revenues, Accounts Receivable \& Other debtors closing. 3\. Ensure that periodic financial statements are timely prepared to share with management. 4\. Perform financial statements analysis in a timely manner and build understanding of financial figures. 5\. prepare annual budget with analysis \& explanations based on discussion with other related departments. 6\. Prepare financial slidesfor the boardmeeting and present the annual budget to the board. 7\. Ensure the proper treatment for all transactions related to: \- Fixed Assets. \- Investment properties. \- Financial Instrument. 8\. Support and coordinate with external auditor by providing the Audit requirements and ensure proper reconciliation and schedules are accurate as per accounting system. 9\. Ensure that all the transactions are recorded and verified in a timely manner that will help with decision making and financial stability. 10\. Other duties as assigned. **Job Competencies:** 1\. In\-depth understanding of finance and accounting principles. 2\. Time management, accuracy, attention to details and data analysis. 3\. Ability to work under pressure. 4\. Planned and organized. 5\. Confidentiality. 6\. Proficiency in English and in MS Office. 7\. Proficiency with accounting systems. **Experience:** Minimum 6 years of related experience. **Skills:** * Advanced experience in using Dynamic 365 or similar ERP system. * High communications skills in Arabic and English including writing reports and presentation skills. * Objective Problem Solving. * Advanced knowledge of accounting and financial principles and tools (IFRS), cost accounting and management reporting. * Ability to communicate with other parties. **Qualifications:** * Bachelor’s degree in finance or accounting. * Specialized certification preferred, qualified in IFRS or Diploma. * Specialized certifications are preferred, qualified ( CPA / ACCA/CA/CMA). Job Type: Full\-time Pay: QAR10,000\.00 \- QAR15,000\.00 per month

Miswaco, Doha, Qatar

QAR 10,000-15,000/month

Indeed

Internal Auditor

\- Conduct internal audits of financial statements, accounting records, and supporting documents to ensure accuracy and compliance with company policies and applicable regulations. \- Evaluate the effectiveness of internal controls, risk management, and financial processes. \- Review accounts payable, accounts receivable, payroll, and general ledger entries for accuracy. \- Prepare detailed audit reports with findings, risks identified, and recommendations for improvement. \- Assist in developing and implementing internal control policies and procedures. \- Collaborate with the finance team and management to resolve discrepancies and improve efficiency. \- Follow up on previous audit findings and ensure corrective actions are implemented. \- Support external auditors during statutory audits by providing required financial data and reports. \- Maintain confidentiality of financial information and adhere to professional ethical standards. Job Types: Full\-time, Part\-time Expected hours: 15 – 20 per week

Miswaco, Doha, Qatar

Negotiable Salary