Accounts Receivable Clerk – Finance & Accounting

About the role

We are seeking an Accounts Receivable Clerk to join our finance team at our West Bay, Doha location. The role involves processing invoices, maintaining accurate financial records, and supporting month‑end closing activities. The successful candidate will work closely with internal teams to ensure timely and accurate cash flow management.

Key responsibilities

• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper coding.
• Organize, secure, and maintain files, records, cash and cash equivalents in line with company policies.
• Record, store, access, and analyze computerized financial information.
• Maintain electronic spreadsheets for financial and accounting data.
• Classify, code, and summarize numerical data using journals, ledgers, or computer systems.
• Prepare, maintain, and distribute financial, accounting, auditing, and payroll reports.
• Complete period‑end closing procedures and related reports.
• Prepare, review, reconcile, and issue bills, invoices, and account statements.

Required profile

• High school diploma or G.E.D. equivalent.
• At least one year of related accounts receivable or finance experience.
• No supervisory experience required.
• Ability to lift objects up to 10 lb without assistance.
• Professional appearance and strong confidentiality awareness.

Required skills

• Proficiency with electronic spreadsheets.
• Familiarity with computerized accounting systems.
• Strong attention to detail and numerical accuracy.