Accountant - Invoice To Pay Ahmedabad India

Qatar Airways Group; Ahmedabad District; On-site; INR 350,000 - 550,000; Full time

Job summary

Qatar Airways Group in Ahmedabad, Gujarat, India is seeking an Accountant - Invoice to Pay to join our Global Business Services. The role focuses on verifying and processing supplier invoices, ensuring adherence to group policies and timely payment cycles.

You will handle invoice data entry across ERP systems, manage supplier invoices, perform payables tasks, and support audit queries with accuracy. Fresh graduates with 1 year of experience are welcome; Bachelor’s is required.

Qualifications

• Bachelor's Degree or Equivalent with minimum 1 year of job-related work experience.
• ERP experience (Oracle, JDE, MS AX, Business Central).
• Proficiency in Microsoft Excel and strong communication skills.
• Familiarity with AP processes and invoice validation.

Responsibilities

• Verify and process supplier invoices in line with policy and guidelines.
• Enter invoice data in ERP systems (Oracle, JDE, MS AX, Business Central).
• Manage payment modes and ensure timely payment processing.
• Support audit queries with accurate information and documentation.
• Maintain supplier master details and assist balance sheet reconciliations.

Skills

ERP experience

MS Dynamics

Microsoft Excel

Good communication

Education

Bachelor's Degree or Equivalent

Tools

Oracle

JDE

MS AX

Business Central

Job description

Job Description:

Qatar Airways isrecruiting for the role of Accountant - Invoice to Pay based at our Global Business Services (GBS) in Ahmedabad, Gujarat (India).

The position is primarily responsible for performing account payable related activities such as verifying & processing supplier invoices as per Qatar Airways group policies, procedures & guidelines.

Responsibilities:

• Perform invoice data entry of medium level complexity in various ERP systems: Oracle, JDE, MS AX, Business central etc.(PO/ TRAX order, GRNs) with proper level of accuracy & timelines standards to avoid supplier Perform invoice validation in Kofax AP agility (OCR system), upstream activity & handling the exceptions in Kofax AP agility tool,
• Perform accounting for assigned categories of supplier invoices of minimal & medium level complexity,
• Generate & complete accounting documents with medium complexities, including careful consideration to payment modes-Quick/ Manual payment process, Batch payment process, to automatically capture invoices in correct payment channels,
• Prepare and disseminate the payment document release details (Airline or subsidiaries) to payment control team for timely approval of minimal & medium complexities,
• Process vendor advances, prepaid expenses, set-off, debit notes, credit notes, month end journal vouchers, regular statistical reports, vendor reconciliations, with medium level complexities & as per plan with highest level of accuracy.
• Follow up on raised POs/ GRNs, place & monitor invoices on hold with medium complexities,
• Follow-up on pending queries & liaise with user depts daily to obtain sufficient & qualitative data to respond to supplier/ stakeholder queries.
• Support Senior Accountant through providing information in case of both internal & external audit queries to ensure complete, timely & accurate responses to information requested,
• Prepare & book adjusting journal entries/ transactions with minimal & medium level complexity on instruction of Invoice to pay team lead,
• Co-ordinate, follow up & maintain the assigned balance sheet/ bank reconciliation schedules database of minimal & medium level complexity & submit to Invoice to pay team lead,
• Handle supplier master details in line with Invoice to pay functional responsibilities & procedures ensuring accuracy of database & record keeping.

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.

Together, everything is possible

• Bachelor’s Degree or Equivalent with minimum 1 year of job-related work experience.

Job Specific skills

• ERP experience (Oracle, JDE, MS AX, Business central),
• System knowledge e.g. MS Dynamics,
• Proficiency in Microsoft Excel,
• Good communication skills.

About Qatar Airways Group

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.

So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries and be part of a truly global community.