Accounts Payable Specialist - Invoices & Vendor Liaison

Oryx Gtl; Qatar; Presencial; QAR 60.000 - 80.000; Jornada completa

Descripción de la vacante

Oryx GTL in Qatar is seeking a detail-oriented Accounts Payable Assistant to support invoice processing in the AP section. You will post invoices, follow up on pending items, and liaise with end users to resolve discrepancies.

The role requires a diploma with a specialized accounting certificate, a related bachelor's degree is a plus, and 1–2 years of accounting experience. You will interact with vendors and ensure timely reconciliation of accounts.

Formación

• Diploma in Accounting or Finance with a specialized certificate in Accounting.
• Bachelor Degree in Accounting or Finance is an advantage.
• 1–2 years of accounting experience.

Responsabilidades

• Post all invoices and follow up on pending invoices.
• Support processing invoices at the Accounts Payable section.
• Communicate with vendors and reconcile accounts.

Conocimientos

Accounting

Educación

Diploma in Accounting or Finance/High School Certificate with an accounting certificate

Bachelor Degree in Accounting or Finance

Descripción del empleo

Oryx GTL in Qatar is seeking a detail-oriented Accounts Payable Assistant to support invoice processing in the AP section. You will post invoices, follow up on pending items, and liaise with end users to resolve discrepancies.

The role requires a diploma with a specialized accounting certificate, a related bachelor's degree is a plus, and 1–2 years of accounting experience. You will interact with vendors and ensure timely reconciliation of accounts.