23 Accounts Clerk jobs in Qatar
Accounts Receivable Clerk
Posted 9 days ago
Job Viewed
Job Description
Join to apply for the Accounts Receivable Clerk role at Canonical .
Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person in locations around the world to align on strategy and execution. The company is founder-led, profitable, and growing.
We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you. Canonical, and our Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!
Our Finance team is growing and it's a really exciting time to join. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and contribute to the team. You will learn the fundamentals of how finance works in an organisation.
Location : This role will be based remotely in the EMEA region
The role entails- Maintain accuracy of our A/R ledgers and reconciliation of accounts
- Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain an audit record of customer data changes and approvals
- Process customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintaining our files in a tidy and organised manner
- Efficiently resolve problems prior to issuing invoices
- Implement and comply with the Canonical credit control policy
- Maximise cash collection through effective debt collection and maintain records to track collection through to conclusion
- Ensure payments are received in line with contractual terms
- Assist with month-end processes: bank reconciliations and balance sheet reconciliations
- Resolve questions/issues, escalating when appropriate in a timely manner
- Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
- Exceptional educational achievements in an Accounting or Finance subject
- Excellent spreadsheet skills, including pivots, lookups, etc.
- Excellent attention to detail, with strong organizational skills and the ability to meet deadlines
- Great communication skills for directly connecting with customers
- A passion for the world of Finance with ambition to progress your career
- Experience using an enterprise-level accounting system
We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually and offer a performance-driven annual bonus or commission. We provide all team members with benefits reflecting our values and ideals, and we balance programs to meet local needs and ensure fairness globally.
- Distributed work environment with twice-yearly team sprints in person
- Personal learning and development budget of USD 2,000 per year
- Annual compensation review
- Recognition rewards
- Annual holiday leave
- Maternity and paternity leave
- Team Member Assistance Program & Wellness Platform
- Opportunity to travel to new locations to meet colleagues
- Priority Pass and travel upgrades for long-haul company events
Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
Canonical is an equal opportunity employer
We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
Seniority level- Entry level
- Full-time
- Accounting/Auditing and Finance
- Industries
- Software Development
Referrals increase your chances of interviewing at Canonical by 2x
Get notified about new Accounts Receivable Clerk jobs in Doha, Doha, Qatar .
We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
Accounts Receivable Clerk
Posted 10 days ago
Job Viewed
Job Description
Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,460 hotels in operation and under development in 95+ countries. The Group's overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos.
People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.
Responsibilities- Assist the Credit Team to ensure the accuracy of all charges and credits to the various accounts.
- Follow up on all overdue accounts.
- Support in the management of all account queries and disputes.
- Balance accounts on a daily, weekly and monthly basis
- Maintain good communication and working relationships with all hotel areas
- Act in accordance with fire, health and safety regulations and follow the correct procedures when required.
- Ability to communicate firmly and clearly with customers
- Ability to develop strong relationships
- Practices 'Yes I Can' attitude.
- High school diploma or equivalent; associate's or bachelor's degree in Accounting, Finance, or related field preferred.
- Proven experience in an Accounts Receivable or similar finance role.
- Strong understanding of accounting principles.
- Proficient in accounting software (e.g., QuickBooks, SAP, or Microsoft Excel).
- Excellent attention to detail and organizational skills.
- Strong communication and customer service skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Problem-solving skills with a focus on accuracy and efficiency.
Live the Magic of Hospitality - Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life.
Build a Great Career - No matter your background or experience, we invest in your growth, learning, and career development -helping you reach your full potential.
Experience the Team Spirit - Join a workplace that's inclusive, fun, and meaningful . We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives .
Lead with Your Ambition - Your ideas, passion and drive matter! We empower you to make a difference -in hospitality, your community and beyond.
Enjoy Global & Local Perks - No matter where you're located, you will enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you will have access to local perks and rewards tailored to your country, making your experience even more rewarding!
Join us in shaping the future of hospitality! If you are ready to bring your talent, energy, and passion , we would love to hear from you.
Apply now and let's make every moment matter.
We welcome applicants from all backgrounds, abilities, and experiences . If you need any adjustments during the application process, please let us know.
Accounts Receivable Clerk
Posted 8 days ago
Job Viewed
Job Description
Overview
Join to apply for the Accounts Receivable Clerk role at Canonical .
Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person in locations around the world to align on strategy and execution. The company is founder-led, profitable, and growing.
We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you. Canonical, and our Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!
Our Finance team is growing and it’s a really exciting time to join. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and contribute to the team. You will learn the fundamentals of how finance works in an organisation.
Location : This role will be based remotely in the EMEA region
The role entails- Maintain accuracy of our A/R ledgers and reconciliation of accounts
- Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain an audit record of customer data changes and approvals
- Process customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintaining our files in a tidy and organised manner
- Efficiently resolve problems prior to issuing invoices
- Implement and comply with the Canonical credit control policy
- Maximise cash collection through effective debt collection and maintain records to track collection through to conclusion
- Ensure payments are received in line with contractual terms
- Assist with month-end processes: bank reconciliations and balance sheet reconciliations
- Resolve questions/issues, escalating when appropriate in a timely manner
- Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
- Exceptional educational achievements in an Accounting or Finance subject
- Excellent spreadsheet skills, including pivots, lookups, etc.
- Excellent attention to detail, with strong organizational skills and the ability to meet deadlines
- Great communication skills for directly connecting with customers
- A passion for the world of Finance with ambition to progress your career
- Experience using an enterprise-level accounting system
We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually and offer a performance-driven annual bonus or commission. We provide all team members with benefits reflecting our values and ideals, and we balance programs to meet local needs and ensure fairness globally.
- Distributed work environment with twice-yearly team sprints in person
- Personal learning and development budget of USD 2,000 per year
- Annual compensation review
- Recognition rewards
- Annual holiday leave
- Maternity and paternity leave
- Team Member Assistance Program & Wellness Platform
- Opportunity to travel to new locations to meet colleagues
- Priority Pass and travel upgrades for long-haul company events
Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
Canonical is an equal opportunity employer
We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
Seniority level- Entry level
- Full-time
- Accounting/Auditing and Finance
- Industries
- Software Development
Referrals increase your chances of interviewing at Canonical by 2x
Get notified about new Accounts Receivable Clerk jobs in Doha, Doha, Qatar .
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrAccounts Receivable Clerk
Posted 10 days ago
Job Viewed
Job Description
Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,460 hotels in operation and under development in 95+ countries. The Group's overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos.
People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.
Responsibilities- Assist the Credit Team to ensure the accuracy of all charges and credits to the various accounts.
- Follow up on all overdue accounts.
- Support in the management of all account queries and disputes.
- Balance accounts on a daily, weekly and monthly basis
- Maintain good communication and working relationships with all hotel areas
- Act in accordance with fire, health and safety regulations and follow the correct procedures when required.
- Ability to communicate firmly and clearly with customers
- Ability to develop strong relationships
- Practices 'Yes I Can' attitude.
- High school diploma or equivalent; associate's or bachelor's degree in Accounting, Finance, or related field preferred.
- Proven experience in an Accounts Receivable or similar finance role.
- Strong understanding of accounting principles.
- Proficient in accounting software (e.g., QuickBooks, SAP, or Microsoft Excel).
- Excellent attention to detail and organizational skills.
- Strong communication and customer service skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Problem-solving skills with a focus on accuracy and efficiency.
Live the Magic of Hospitality - Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life.
Build a Great Career - No matter your background or experience, we invest in your growth, learning, and career development —helping you reach your full potential.
Experience the Team Spirit - Join a workplace that's inclusive, fun, and meaningful . We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives .
Lead with Your Ambition - Your ideas, passion and drive matter! We empower you to make a difference —in hospitality, your community and beyond.
Enjoy Global & Local Perks - No matter where you're located, you will enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you will have access to local perks and rewards tailored to your country, making your experience even more rewarding!
Join us in shaping the future of hospitality! If you are ready to bring your talent, energy, and passion , we would love to hear from you.
Apply now and let's make every moment matter.
We welcome applicants from all backgrounds, abilities, and experiences . If you need any adjustments during the application process, please let us know.
#J-18808-LjbffrAccounts Receivable Clerk
Posted 9 days ago
Job Viewed
Job Description
Join to apply for the
Accounts Receivable Clerk
role at
Canonical . Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person in locations around the world to align on strategy and execution. The company is founder-led, profitable, and growing. We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you. Canonical, and our Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance! Our Finance team is growing and it’s a really exciting time to join. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and contribute to the team. You will learn the fundamentals of how finance works in an organisation. Location : This role will be based remotely in the EMEA region The role entails
Maintain accuracy of our A/R ledgers and reconciliation of accounts Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain an audit record of customer data changes and approvals Process customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintaining our files in a tidy and organised manner Efficiently resolve problems prior to issuing invoices Implement and comply with the Canonical credit control policy Maximise cash collection through effective debt collection and maintain records to track collection through to conclusion Ensure payments are received in line with contractual terms Assist with month-end processes: bank reconciliations and balance sheet reconciliations Resolve questions/issues, escalating when appropriate in a timely manner Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance What we are looking for in you
Exceptional educational achievements in an Accounting or Finance subject Excellent spreadsheet skills, including pivots, lookups, etc. Excellent attention to detail, with strong organizational skills and the ability to meet deadlines Great communication skills for directly connecting with customers A passion for the world of Finance with ambition to progress your career Experience using an enterprise-level accounting system What we offer colleagues
We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually and offer a performance-driven annual bonus or commission. We provide all team members with benefits reflecting our values and ideals, and we balance programs to meet local needs and ensure fairness globally. Distributed work environment with twice-yearly team sprints in person Personal learning and development budget of USD 2,000 per year Annual compensation review Recognition rewards Annual holiday leave Maternity and paternity leave Team Member Assistance Program & Wellness Platform Opportunity to travel to new locations to meet colleagues Priority Pass and travel upgrades for long-haul company events About Canonical
Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game. Canonical is an equal opportunity employer We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries Software Development Referrals increase your chances of interviewing at Canonical by 2x Get notified about new Accounts Receivable Clerk jobs in
Doha, Doha, Qatar . We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Accounts Receivable Clerk
Posted 10 days ago
Job Viewed
Job Description
Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,460 hotels in operation and under development in 95+ countries. The Group's overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter. Responsibilities
Assist the Credit Team to ensure the accuracy of all charges and credits to the various accounts. Follow up on all overdue accounts. Support in the management of all account queries and disputes. Balance accounts on a daily, weekly and monthly basis Maintain good communication and working relationships with all hotel areas Act in accordance with fire, health and safety regulations and follow the correct procedures when required. Ability to communicate firmly and clearly with customers Ability to develop strong relationships Practices 'Yes I Can' attitude. Qualifications
High school diploma or equivalent; associate's or bachelor's degree in Accounting, Finance, or related field preferred. Proven experience in an Accounts Receivable or similar finance role. Strong understanding of accounting principles. Proficient in accounting software (e.g., QuickBooks, SAP, or Microsoft Excel). Excellent attention to detail and organizational skills. Strong communication and customer service skills. Ability to work independently and as part of a team in a fast-paced environment. Problem-solving skills with a focus on accuracy and efficiency. Benefits
Live the Magic of Hospitality -
Be part of a team that creates
exceptional experiences and memorable moments
every day. Let your
Yes I Can!
spirit shine as you bring hospitality to life. Build a Great Career -
No matter your background or experience, we invest in your
growth, learning, and career development —helping you reach your full potential. Experience the Team Spirit -
Join a workplace that's
inclusive, fun, and meaningful . We celebrate diversity, support one another and foster a sense of belonging through our
Employee Resource Groups and inclusion initiatives . Lead with Your Ambition -
Your ideas, passion and drive matter! We empower you to
make a difference —in hospitality, your community and beyond. Enjoy Global & Local Perks -
No matter where you're located, you will enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you will have access to local perks and rewards tailored to your country, making your experience even more rewarding! Join us in shaping the future of hospitality!
If you are ready to
bring your talent, energy, and passion , we would love to hear from you. Apply now and let's make every moment matter. We welcome applicants from all
backgrounds, abilities, and experiences . If you need any adjustments during the application process, please let us know.
#J-18808-Ljbffr
Data Entry
Posted today
Job Viewed
Job Description
follow up with customers for payments
Must have Qatar driving license
knowledge of accounts record - bachelor is preferred
**Salary**: QAR2,500.00 per month
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Data Entry Clerk
Posted today
Job Viewed
Job Description
**Mandatory Requirement**:
**- **Basic data entry experience
- Attention to detail
- Familiarity with MS Office programs
- Expert in MS-Excel
**Job Summary**:
- Data verification and update in online sale system
- Policy generation through online system
- Policy update in online sale system
- Excel report preparation for submission to web portal
- Submission to web portal
- Reporting to management
**Terms and conditions**
**Joining time frame: 2 weeks (maximum 1 month)**
**Salary**: QAR1,418.71 - QAR6,573.86 per month
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (required)
**Education**:
- High school or equivalent (preferred)
**Speak with the employer**
Data Entry Operator
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Enter and update data in various databases and spreadsheets.
- Verify and correct data to ensure accuracy.
- Perform regular data backups to ensure data preservation.
- Maintain confidentiality and security of sensitive information.
- Generate reports as required.
- Assist with other administrative tasks as needed.
**Requirements**:
- High school diploma or equivalent.
- Proven experience as a data entry operator or similar role.
- Excellent typing skills with attention to detail.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong organizational and time-management skills.
Cost Clerk & Accounts Payable
Posted 13 days ago
Job Viewed
Job 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.
- 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.
- 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.
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)
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.
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.
- First name
- Last name
- Email
- Phone
- Resume . We accept .pdf, .doc, and .docx formats.
- these questions are a must
This field is required.
Thank you for applying!
Good luck!