Senior Finance Officer- Doha Education City

Reporting to the Cluster Finance Manager, you will play a pivotal role in supporting the smooth and efficient operation of the hotel finance function. As the Senior Finance Officer, you will help drive financial discipline, operational efficiency, and strong commercial support across key areas including Rooms Revenue, F&B Finance, Accounts Receivable, Accounts Payable, Purchasing, General Accounting, and administration.
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A key focus of this role will be the effective management of high\-volume and complex Accounts Receivable portfolios, particularly corporate business accounts. This requires strong attention to detail, excellent numerical ability, and confidence in handling invoicing, reconciliations, collections, and financial data with a high level of accuracy. The role is well suited to someone who performs well under pressure, can manage multiple priorities, and consistently delivers quality outcomes.
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You will build strong working relationships with key corporate clients, internal departments, and stakeholders to ensure invoices are issued accurately and on time, queries are resolved promptly, and payments are collected efficiently to support healthy cash flow. Experience using Opera, particularly for corporate invoicing and revenue processes, will be highly valued.
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If you are detail\-oriented, commercially minded, enjoy problem\-solving, and are looking to grow your career within hotel finance, this is an excellent opportunity to join a dynamic team and make a meaningful impact.
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Requirements<\/h3>

\u2022 Exceptional attention to detail with strong organizational and time management skills.
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\u2022 Confident communicator with the ability to build effective relationships across internal departments, corporate clients, suppliers, and stakeholders.
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\u2022 Proven ability to multitask, prioritize competing deadlines, and maintain accuracy in a fast\-paced hotel finance environment.
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\u2022 Strong administrative capability with a structured and process\-driven approach to work.
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\u2022 Professional phone and email etiquette, with the ability to handle client, debtor, and stakeholder queries in a courteous and efficient manner.
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\u2022 Strong working knowledge of MS Excel, Opera PMS, and accounting systems such as Oracle / SUN / similar ERP platforms.
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\u2022 Solid understanding of Accounts Receivable, corporate invoicing, reconciliations, credit control, and general accounting principles.
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\u2022 Exposure to Accounts Payable, purchasing controls, and procurement processes would be an advantage.
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\u2022 Preferably 4+ years of experience in finance or accounting, with hospitality experience strongly preferred.
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\u2022 Previous hotel experience managing high\-volume corporate accounts and room/F&B revenue streams will be highly advantageous.
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Benefits<\/h3>

At Premier Inn, you will have a competitive benefits package,\nrewards, and recognition. We offer accommodation, transportation, medical\ninsurance, air tickets, food entitlement and allowance and a competitive basic\nsalary. You will have opportunities to develop and grow. The chance to build\nyourself a long and varied career doing something you really love.<\/span><\/span><\/span>
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At Premier Inn, we know the importance of creating a culture\nwhich brings the experience to life for both our customers and our team and\nthis is supported by strong company values. We employ people that not only\nbelieve in our values but also have the passion to live and breathe them, and\nalways put the customer in the heart of everything we do.<\/span><\/span><\/span>
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We want Premier Inn to be a place where people\u2019s skills and\ncareers grow as fast as we do. A place where everyone has the opportunities to\ndevelop and achieve their dreams. We put emphasis on a \u2018promote from within\u2019\nculture and continuously strive to create a supportive and engaging environment\nin which our team can thrive and deliver.<\/span><\/span><\/span>
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If this sounds like you and you are ready to work in an\nenvironment that values your work and rewards you fairly, then please click on\nthe apply button below.<\/span><\/span><\/span>
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