17 Ap Analyst jobs in Qatar

Purpose The Senior Finance Analyst role is an essential part of finance operation function; it is a crucial role in ensuring OFS’s financial processes are conducted to deliver accurate and reliable financial reporting in a timely manner. Reporting to OFS’s Head of Finance, the role is part of a finance operation function that is responsible for ensuring efficient and effective fintech operations, financial accuracy and regulatory compliance. Context OFS is an established Operating Company and country within OFTI LLC., an innovative and dynamic start-up fintech company. We offer the heritage and stability of a hugely successful founding group combined with the unlimited ambition and passion of a talented team building intuitive, secure and convenient money management and payment tools for everyday people. 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 tools. Role Accountabilities Deliver accurate monthly financial position along with profit and losses statement on a timely manner. Manage reconciliation function for both transaction level and reported financials. Maintain respective financial policies & processes governed by ICOFR, accurately and efficiently Ensure compliance with all appropriate financial standards as well as, regulator laws and obligations. Preparation for financial audits – ensuring all financial records and documents are accurate. Identifying financial risk and supporting the development of appropriate controls and risk mitigation Deputising for the Finance Manager, as requested Key Performance Indicators

(KPI's)

Financial Reporting

Quality Timeliness

Data accuracy Compliance

Audit and other regulatory check preparedness Ensuring and maintaining adherence to all appropriate financial regulations

Risk Management

Identifying and escalating potential financial risks or issues Actively progressing and supporting risk mitigation strategies

Continuous Professional Development

to maintain professional accreditations and certifications

Team player Experience Min 5 years prior experience in a broad finance role and will ideally have exposure to and understanding of fintech or financial services and regulatory requirements Hands-on experience of preparing financial reports and statements – revenue, cashflow and balance sheet Use of financial software and accounting tools Minimum Entry Qualifications Bachelor’s degree in Finance, Accounting or similar discipline. Personal Profile

Operates to the highest level of detail and accuracy.

Strong analytical and problem-solving skills - able to analyse, interpret and report on complex data sets in the

provision of valuable financial reports and insights

Works to the highest standards of ethics and integrity

Adaptable and able to manage multiple tasks and deadlines simultaneously

Great communication skills to work effectively with internal colleagues and external stakeholders

Strong focus on continuous improvement of both processes and own skills

#J-18808-Ljbffr

**About the role**

You will be responsible for providing Financial Analysis to ensure optimal allocation of resources, providing insightful information and assisting the department to follow Group accounting policies as appropriate.

**Roles and Responsibilities**
- Assist develop advanced financial models and conduct analysis using a broad range of quantitative tools and techniques (trend analyses on past financial and operational performance, root cause analyses, analysis of profitability drivers, scenario modelling for future options, unit-cost benchmarking, etc.)
- Assist establish corporate and department financial goals and work with departments to build budgets and forecasts meeting these targets
- Analyze actuals, forecasts, and budgets and prepare analyses for upper management of Division and corporate performance against benchmarks
- Coordinate development of business cases and scenario models to drive better business decisions
- Support developing Business Cases justifying large capital projects, explaining financial performance, or the financial forecast
- Analyze and interpret financial data for use in management reviews and decisions
- Prepare quantitative regression analysis and statistical analysis of revenue databases and airline industry databases to analyze revenue performance and provide recommendations to improve revenue;
- Analyze monthly revenue performance - Create various reports including but not limited to "Industry ASM growth by Airline & Alliance", "Revenue performance by Region/ Hub/ Entity and comparison with Industry", "Impact due to exchange rate changes"

**Be part of an extraordinary story***

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible.

**Qualifications**:
**About You**
- Bachelor's degree or equivalent with minimum 5 years of job-related experience.
- Proficient with Microsoft Office software (e.g. Word, Excel, Outlook, PowerPoint) Strong analytical skills, with advanced Excel macros, VBA and data analytics skills
- Excellent written and verbal communication skills, with the ability to effectively interact with employees at all levels in the organization
- Demonstrated experience with solving complex business problems, developing financial models, and presenting findings to senior management, advanced Excel modeling skills with a focus on financial modeling, proficiency in Databases, and an understanding of airline networks.
- Demonstrated ability to establish metrics, coach and mentor junior employees and provide performance feedback.
- Demonstrated ability to work on projects and prioritize and execute concurrent assignments.

***
**About Qatar Airways Group**

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.

So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

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-Ljbffr

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-Ljbffr

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

#J-18808-Ljbffr

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

#J-18808-Ljbffr

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.

• First name *
  
  

This field is required.

• Last name *
  
  

This field is required.

• Email *
  
  

Your email address is required.

• Phone *
  
  

This field is required.

• Resume *. We accept .pdf, .doc, and .docx formats.
  
  

The file must be of type doc, pdf, docx and not exceed 2MB.

• these questions are a must
  
  

By clicking submit, I consent to the collection of my data in accordance to Ennismore’s privacy policy. If you are a California employee and are interested in learning more about our California Employee Privacy Policy, click here. *

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Thank you for applying!

Good luck! #J-18808-Ljbffr

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.

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 atOur 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 inluxury 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.

1. First name *

2. Last name *

3. Email *

4. Phone *

5. Resume *. We accept .pdf, .doc, and .docx formats.

* these questions are a must

By clicking submit, I consent to the collection of my data in accordance to Ennismore’s privacy policy . If you are a California employee and are interested in learning more about our California Employee Privacy Policy, click here . *

#J-18808-Ljbffr

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. 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. 1. First name * 2. Last name * 3. Email * 4. Phone * 5. Resume *. We accept .pdf, .doc, and .docx formats. * these questions are a must By clicking submit, I consent to the collection of my data in accordance to Ennismore’s privacy policy . If you are a California employee and are interested in learning more about our California Employee Privacy Policy, click here . *

#J-18808-Ljbffr