Accounts Payables & Controls Supervisor — Automation & Compliance

Al-Futtaim; Doha; On-site; QAR 134,000 - 268,000; Full time

Job summary

Al-Futtaim is seeking a dedicated Accounts Payable professional to join its finance team in Doha. You will supervise the full AP cycle, manage supplier invoices, and ensure timely processing while supporting budgeting, forecasting and MIS in line with company policies.

Key duties include vendor reconciliations, VAT/WHT compliance, fixed asset records, depreciation, audits, and driving process improvements and automation across payables.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• ACCA/CPA/CMA or equivalent preferred.
• ERP systems experience is essential.
• Strong analytical and communication skills.
• Ability to manage payables processes and controls.
• Knowledge of VAT, WHT and statutory obligations.

Responsibilities

• Supervise the full accounts payable cycle including invoices and payments.
• Record and process supplier invoices accurately and timely.
• Review vendor reconciliations and resolve discrepancies.
• Monitor aging reports and settle vendor liabilities.
• Ensure compliance with policies and delegated authority.
• Drive process improvements and automation in payables.
• Maintain fixed asset records and depreciation calculations.
• Coordinate audits related to payables and fixed assets.
• Support insurance and asset-related schedules.

Skills

Accounts payable

Vendor reconciliations

General ledger controls

Financial reporting

VAT/WHT/tax

Fixed assets

ERP systems

Process improvement

Stakeholder management

Audit support

Education

Bachelor's Degree in Accounting/Finance/Commerce

ACCA/CPA/CMA or equivalent (preferred)

Tools

ERP systems

Job description

Al-Futtaim is seeking a dedicated Accounts Payable professional to join its finance team in Doha. You will supervise the full AP cycle, manage supplier invoices, and ensure timely processing while supporting budgeting, forecasting and MIS in line with company policies.

Key duties include vendor reconciliations, VAT/WHT compliance, fixed asset records, depreciation, audits, and driving process improvements and automation across payables.