Account Receivable Specialist Jobs in Doha

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment...

Accounts Receivable Specialist Company Overview: GST (Golden Star Technology Inc.) is based in Cerritos CA and specializes in providing IT and AV solutions and services to small- to mid-size businesses enterprises government agencies and educational institutions. The company was founded in 1985 and...

Proven experience in accounting within large high-revenue organizations Strong knowledge of accounting principles reporting and compliance Experience in regulated or government/semi-government environments is an advantage Arabic-speaking candidates preferred though all suitable profiles will...

We are seeking a detail-oriented and highly organized Accounting Specialist. The role will support core accounting reporting and compliance activities while working closely with engagement teams and regional finance functions.Preference will be given to Arabic-speaking candidates and those already b...

We are seeking a highly experienced and detail-oriented Senior Treasury Accountant to join our finance team. The ideal candidate will be responsible for managing all aspects of treasury-related accounting and reporting ensuring accuracy and compliance with all financial regulations. This role requir...

Key Responsibilities The assigned Accountant will be responsible for: • Bookkeeping and maintenance of financial records • Preparation of financial statements and reports • Accounts payable and receivable management • Payroll processing and expense tracking • Budgeting and financial forec...

What are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAbility to proactively ide...

Customer receivable collection & matching with credit within credit limit & aging report credit note by customer statement of accounts by customer wise.