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Cost Clerk | Automotive | DOMASCO

Job in Doha, Baladīyat ad Dawḩah, Qatar
Listing for: Al-Futtaim
Full Time position
Listed on 2026-07-10
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 66960 - 133920 QAR Yearly QAR 66960.00 133920.00 YEAR
Job Description & How to Apply Below
Position: Cost Clerk | Al-Futtaim Automotive | DOMASCO

Cost Clerk – After Sales

We are looking for a detail-oriented Cost Clerk to join our After Sales team at Honda 3S. The role is responsible for supporting the service location with accurate financial administration, including cash handling, cheque receipts, petty cash management, invoicing support, reconciliations, and coordination with Finance teams. This position plays an important role in ensuring smooth daily operations, accurate transaction processing, and timely reporting.

What

You Will Do
  • Handle cash, down payments, cheque receipts, cash desk collections, and invoicing accurately and efficiently.
  • Prepare and submit daily cash, cheque, and reconciliation reports to the Accounts and Finance teams.
  • Deposit cash and cheques in the bank in line with company procedures.
  • Manage the collection and posting of post-dated and current cheques.
  • Maintain petty cash, prepare petty cash vouchers, and ensure sufficient petty cash availability at all times.
  • Prepare, park, and send petty cash vouchers to the Finance Department.
  • File and dispatch credit invoices and support accurate accounts receivable reporting.
  • Coordinate and follow up with FSSC and Business Finance teams to ensure timely reporting and resolution of financial queries.
  • Support the service location and associates with day-to-day financial administration.
Required Skills
  • Strong accuracy and attention to detail when handling transactions, calculations, and records.
  • Good understanding of cash, cheque, petty cash, invoicing, and reconciliation processes.
  • High level of integrity and trustworthiness when handling money and sensitive financial records.
  • Good communication skills with the ability to coordinate effectively with customers, internal teams, and Finance stakeholders.
Qualifications
  • Bachelor’s degree in accounting, commerce, finance, or a related field.
  • Minimum 2 years of experience in cash, cheque handling, cashiering, accounting support, or similar financial administration role.
  • Experience in an automotive, service, retail, or similar operational environment is advantageous.
  • Strong team player with the ability to maintain professionalism, accuracy, and confidentiality in a busy work environment.
  • Strong numerical ability and a practical, mathematical approach to day-to-day tasks.
  • Ability to work in a professional, high-pressure environment while remaining organized and reliable.
  • Fluency in English;
    Arabic communication skills would be an advantage.
  • Knowledge of IT systems, especially SAP, would be advantageous.
About the Team

You will be part of the After Sales team at Honda 3S, working closely with service operations, accounts, FSSC, and Business Finance teams. The team supports customers and internal stakeholders by ensuring accurate financial processing, timely reporting, and smooth administration across the service location.

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