Current jobs related to Accounts Payable Specialist - Doha, Baladīyat ad Dawḩah - Ooredoo Fintech
-
Payable Accountant
3 days ago
Doha, Baladīyat ad Dawḩah, Qatar Naffco Full time 60,000 - 80,000 per yearKey Responsibilities:Review, verify, and process supplier invoices, ensuring accuracy and compliance with company policies.Maintain and reconcile accounts payable ledger to ensure all payments are accounted for and properly posted.Prepare and process payments (cheques, bank transfers, etc.) in a timely manner.Monitor supplier accounts to ensure timely...
-
Accounts Payable Specialist
3 days ago
Doha, Baladīyat ad Dawḩah, Qatar Ooredoo Fintech International Full time $40,000 - $80,000 per yearPurpose:The Accounts Payable Specialist / Executive will take ownership of end-to-end AP activities, including invoice processing, reconciliations, payments, and supplier management. The role goes beyond transaction entry, focusing on ensuring compliance with internal controls, driving efficiency in AP processes, and acting as a key contact for vendors and...
-
Accounts Payable Head
24 hours ago
Doha, Baladīyat ad Dawḩah, Qatar PPL Dynamics Full time $80,000 - $1,200,000 per yearPosition Name : Accounts Payable HeadDepartment : Accounting Preference is for Qatari National Candidates who are currently working in the companies within the energy sector. Job Objective:To monitor and direct all accounts payable activities, to ensure efficient processing, payment and management of outgoing payments and invoices, as well as efficient...
-
r092 accounts payable accounant
24 hours ago
Doha, Baladīyat ad Dawḩah, Qatar Management Solutions International (MSI) Full time 30,000 - 60,000 per yearLocationDoha, QatarExperienceJob TypeRecruitmentJob DescriptionACCOUNTS PAYABLE OFFICER Job purpose: To assist and perform various activities related to accounts payable subledger to ensure effective processing of supplier and vendor invoices for payment as well as efficient documentation, analysis and reconciliation of relevant data as per QAPCO's policies...
-
Accountant (Odoo Specialist)
3 days ago
Doha, Baladīyat ad Dawḩah, Qatar Professional Tools & Trading Co. W.L.L Full time 72,000 - 96,000 per yearJob SummaryWe are seeking a detail-oriented Accountant (Odoo Specialist) to manage our company's accounting operations within the Odoo ERP system. The ideal candidate will handle all aspects of financial management, including invoice processing, payment collection, reconciliation, and reporting, while ensuring accurate and timely accounting records.You will...
-
accountant – payroll
3 days ago
Doha, Baladīyat ad Dawḩah, Qatar Tadmur Holding WLL Full time 120,000 - 240,000 per yearURGENT HIRING: ACCOUNTANT – PAYROLL & ACCOUNTS PAYABLELocation: QatarAvailability: Must be locally available with valid transferable Qatar IDJoining: ImmediateWe are seeking a highly skilled Accountant with solid experience in Payroll and Accounts Payable within the contracting sector.Requirements:· Minimum 3 years of experience in the same role· Strong...
-
Accountant
3 days ago
Doha, Baladīyat ad Dawḩah, Qatar NBASEL Full time 48,000 - 60,000 per yearWe are looking to hire an Accountant.Key Requirements:Bachelor's degree in Accounting, Finance, or a related field.1–2 years of relevant accounting experience.Arabic is the primary language, with good command of English (spoken and written).Strong attention to detail and numerical accuracy.Ability to work independently and within a team environment.Basic...
-
Accountant
24 hours ago
Doha, Baladīyat ad Dawḩah, Qatar A to Z Services Group Full timeWe are looking for a skilled and detail-oriented Accountant – Payables & Receivables to manage day-to-day financial transactions, including processing invoices, managing outgoing payments, and overseeing incoming receipts. You will be responsible for maintaining accurate ledgers, ensuring timely collections and payments, and supporting the month-end...
-
Accountant
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar I Ponti Full time 40,000 - 60,000 per yearCompany Description"I Ponti" is a customer-oriented brand consultancy dedicated to helping clients achieve their growth and business goals through marketing, communications, and events. We help brands develop unique philosophies and deliver measurable results by increasing ROI and offering single-source services. Our innovative strategies are tailored to...
-
Junior Accountant
3 days ago
Doha, Baladīyat ad Dawḩah, Qatar Grand Tourist Hotel Muscat Full time 120,000 - 180,000 per yearProcess vendor invoices and ensure accurate data entry into the accounting systemMatch invoices with purchase orders and resolve any discrepanciesMaintain organized records of accounts payable transactionsAssist with payment runs and timely disbursement to vendorsReconcile vendor statements and support monthly closing activitiesRespond to vendor inquiries...
Accounts Payable Specialist
2 weeks ago
Purpose:The Accounts Payable Specialist / Executive will take ownership of end-to-end AP activities, including invoice processing, reconciliations, payments, and supplier management. The role goes beyond transaction entry, focusing on ensuring compliance with internal controls, driving efficiency in AP processes, and acting as a key contact for vendors and internal stakeholders.Context:Ooredoo Fintech (OFT) is a fast-growing scale-up on a mission to empower people and businesses across the MENA region with innovative financial solutions. Backed by the strength and heritage of Ooredoo Group and driven by a passionate team, we deliver secure, intuitive money tools through our brands: Ooredoo Money, walletii, and m-Faisaa, serving users in Qatar, Oman, and the Maldives. Working with us presents a unique and exciting opportunity to make a difference and be part of a revolution where we are leveraging financial technology to provide accessible, empowering toolsRole Accountabilities:Own the end-to-end AP cycle: invoice validation, coding, approvals, posting, reconciliations, and payments.Perform 3-way matching (PO, GRN, Invoice) and investigate/resolving discrepancies.Ensure adherence to company policies, Delegation of Authority, and compliance with IFRS, tax, and regulatory requirements.Manage weekly/monthly payment runs, ensuring accuracy, timeliness, and alignment with treasury cash flow planning.Reconcile vendor statements and AP sub-ledger with GL balances; promptly address variances.Act as primary point of contact for vendors, ensuring timely query resolution and maintaining strong supplier relationships.Support month-end and year-end close, including accruals, provisions, and AP reporting schedules.Contribute to continuous improvement: identify process inefficiencies, propose automation or system enhancements (ERP / Odoo / Oracle / SAP), and implement best practices.Collaborate with Procurement, Treasury, and wider Finance teams to strengthen process integration.Support internal and external audits, ensuring documentation, reconciliations, and controls are in place and effective.Key Performance Indicators (KPIs):% of invoices processed within SLA (e.g., 95% within 5 business days).Accuracy rate of invoice postings and reconciliations.Timeliness and accuracy of payment runs versus planned schedules.Vendor query resolution turnaround time (e.g.,
