Accounts Payable Clerk

About the role

The Accounts Payable Clerk supports the finance team by ensuring accurate recording of all cash‑related transactions, maintaining financial records, and assisting with period‑end processes at our Doha property.

Key responsibilities

• Check figures, postings and documents for correct entry, mathematical accuracy and proper coding.
• Organise, secure and maintain files, records, cash and cash equivalents in line with policies and procedures.
• Record, store, access and analyse computerized financial information.
• Classify, code and summarise numerical data using journals, ledgers and computer systems.
• Complete period‑end closing procedures and related reports as specified.
• Audit cashier banks periodically according to SOPs.
• Maintain, distribute and record petty cash, cashier banks and contracts.
• Document and act upon cash variances following SOPs.
• Serve as liaison between the property and armored‑car service or primary banking institution.
• Participate in internal, external and regulatory audit processes.
• Follow all company policies, maintain confidentiality and protect company assets.
• Answer telephone calls with appropriate etiquette and support team members in their tasks.
• Move, lift, carry, push, pull or place objects weighing up to 10 lb without assistance.
• Perform other reasonable duties as requested by supervisors.

Required profile

• High school diploma or G.E.D. equivalent.
• At least one year of related work experience in accounting or finance.
• No supervisory experience required.
• No specific license or certification required.

Required skills

• Proficiency in computerized financial data entry.