38 Accounting Operations jobs in Qatar
Accounts Payable
Posted 16 days ago
Job Viewed
Job Description
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
- 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.
Accounts Payable
Posted 16 days ago
Job Viewed
Job Description
Your role will include but not be limited to:
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Provide clerical support necessary to pay the obligations of the organization
- Maintain meticulous records of outstanding payables
- Ensure the accuracy of financial documents for payment, auditing, and tax purposes
- Protect businesses against unintentional overpayment
- Monitor to ensure timely payments to vendors
Day-to-Day Duties
- Clarify questionable invoice items, prices, or receiving signatures
- Assemble and review invoices for payment
- Maintain copies of vouchers, invoices, or correspondence for files
- Type periodic reports and records
- Gather data regarding invoice payments
- Check vendor files for previous payments and assign voucher numbers
- Prepare vouchers with invoice details according to policies
- Reconcile bank statements
- Input daily bookkeeping data
- Verify invoices against purchase orders before payment
What you can expect from us:
We provide everything needed to succeed, including a competitive salary, benefits, uniform, room discounts, and training. Our mission is to create inclusive teams where everyone feels valued. We promote a culture of trust, support, and acceptance, welcoming diverse backgrounds and perspectives.
We support wellbeing through our myWellbeing framework, focusing on health, lifestyle, and workplace support. Join us and become part of our global family. If you believe you're a great fit even if you don't meet every requirement, apply today.
Accounts Payable
Posted today
Job Viewed
Job Description
Your role will include but not be limited to:
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Provide clerical support necessary to pay the obligations of the organization
- Maintain meticulous records of outstanding payables
- Ensure the accuracy of financial documents for payment, auditing, and tax purposes
- Protect businesses against unintentional overpayment
- Monitor to ensure timely payments to vendors
Day-to-Day Duties
- Clarify questionable invoice items, prices, or receiving signatures
- Assemble and review invoices for payment
- Maintain copies of vouchers, invoices, or correspondence for files
- Type periodic reports and records
- Gather data regarding invoice payments
- Check vendor files for previous payments and assign voucher numbers
- Prepare vouchers with invoice details according to policies
- Reconcile bank statements
- Input daily bookkeeping data
- Verify invoices against purchase orders before payment
What you can expect from us:
We provide everything needed to succeed, including a competitive salary, benefits, uniform, room discounts, and training. Our mission is to create inclusive teams where everyone feels valued. We promote a culture of trust, support, and acceptance, welcoming diverse backgrounds and perspectives.
We support wellbeing through our myWellbeing framework, focusing on health, lifestyle, and workplace support. Join us and become part of our global family. If you believe you're a great fit even if you don't meet every requirement, apply today.
#J-18808-LjbffrAccounts Payable
Posted today
Job Viewed
Job Description
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
- 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.
#J-18808-LjbffrAccounts Payable
Posted 10 days ago
Job Viewed
Job Description
#J-18808-Ljbffr
Accounts Payable
Posted 10 days ago
Job Viewed
Job Description
#J-18808-Ljbffr
Accounts payable
Posted today
Job Viewed
Job Description
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Provide clerical support necessary to pay the obligations of the organization
Maintain meticulous records of outstanding payables
Ensure the accuracy of financial documents for payment, auditing, and tax purposes
Protect businesses against unintentional overpayment
Monitor to ensure timely payments to vendors
Day-to-Day Duties
Clarify questionable invoice items, prices, or receiving signatures
Assemble and review invoices for payment
Maintain copies of vouchers, invoices, or correspondence for files
Type periodic reports and records
Gather data regarding invoice payments
Check vendor files for previous payments and assign voucher numbers
Prepare vouchers with invoice details according to policies
Reconcile bank statements
Input daily bookkeeping data
Verify invoices against purchase orders before payment
What you can expect from us:
We provide everything needed to succeed, including a competitive salary, benefits, uniform, room discounts, and training. Our mission is to create inclusive teams where everyone feels valued. We promote a culture of trust, support, and acceptance, welcoming diverse backgrounds and perspectives.
We support wellbeing through our my Wellbeing framework, focusing on health, lifestyle, and workplace support. Join us and become part of our global family. If you believe you're a great fit even if you don't meet every requirement, apply today.#J-18808-Ljbffr
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Accounts payable
Posted today
Job Viewed
Job Description
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
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 my Wellbeing
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.#J-18808-Ljbffr
Accounts Payable Head
Posted today
Job Viewed
Job Description
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 documentation, analysis and reconciliation of relevant data and accounts, so as to facilitate a realistic periodic financial statements as per the policies and procedures.
Key Accountabilities:
- Strategy and Performance Management
- People Management
- Organization Structure
- Budget Planning
- Payables
- Audit Activities
- Policies, Systems, Processes and Procedures
- Reporting
Minimum Qualifications:
- Bachelor's degree in Accounting, Finance or any relevant field.
- 10 years of experience in a relevant field with at least 3 years in a managerial role.
Job Specific Skills:
- Advanced financial analysis skills
- Working knowledge of risk assessment methods
- Effective interpersonal, verbal and written communication skills
- Good analytical and judgmental skills
- Knowledge and understanding of local regulatory policies
- Fluency in Arabic and English
- Excellent leadership skills
- Excellent coaching and mentoring skills
- Good analytical capabilities and problem-solving abilities
Accounts Payable Head
Posted today
Job Viewed
Job Description
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 documentation, analysis and reconciliation of relevant data and accounts, so as to facilitate a realistic periodic financial statements as per the policies and procedures.
Key Accountabilities:
- Strategy and Performance Management
- People Management
- Organization Structure
- Budget Planning
- Payables
- Audit Activities
- Policies, Systems, Processes and Procedures
- Reporting
Minimum Qualifications:
- Bachelor's degree in Accounting, Finance or any relevant field.
- 10 years of experience in a relevant field with at least 3 years in a managerial role.
Job Specific Skills:
- Advanced financial analysis skills
- Working knowledge of risk assessment methods
- Effective interpersonal, verbal and written communication skills
- Good analytical and judgmental skills
- Knowledge and understanding of local regulatory policies
- Fluency in Arabic and English
- Excellent leadership skills
- Excellent coaching and mentoring skills
- Good analytical capabilities and problem-solving abilities