Finance Transformation - Accounts Payable Contractor

Qataryello

Qatar

On-site

QAR 180,000 - 240,000

Full time

14 days+
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Job summary

Qataryello seeks a Finance Transformation professional to lead AP process optimization within a prominent public-sector organisation in Qatar. You will transform AP workflows, ensure policy-compliant invoice processing, and drive efficiency across vendor payments while coordinating with multiple internal teams.

The role requires a proven track record in finance transformation, strong stakeholder management, and meticulous attention to detail to meet tight deadlines and maintain process integrity.

Qualifications

  • Strong understanding of accounts payable processes and systems.
  • Experience in finance transformation and process improvement.
  • Experience in similar contracting roles.
  • Proficiency with accounting software and financial tools.
  • Excellent organisational skills and attention to detail.
  • Team-oriented with ability to meet deadlines.

Responsibilities

  • Transform and optimize AP processes and workflows.
  • Proven track record in finance transformation or operational excellence.
  • Strong stakeholder management and communication.
  • Process and verify invoices in line with policies.
  • Review and resolve discrepancies related to vendor payments.
  • Collaborate with internal departments for proper documentation and approvals.

Skills

Accounts Payable
Finance Transformation
Stakeholder Management
Process Optimization
Invoicing
Team Collaboration

Tools

Accounting Software

Job description

This opportunity with a prominent organisation within the public sector offers exposure to a variety of financial processes and systems.

Responsibilities
  • Experience transforming and optimizing AP processes and workflows
  • Proven track record in finance transformation, process improvement, or operational excellence initiatives
  • Strong stakeholder management and communication skills
  • Process and verify invoices, ensuring compliance with established policies and procedures
  • Review and resolve discrepancies related to vendor payments
  • Collaborate with internal departments to ensure proper documentation and approvals
Qualifications
  • A strong understanding of accounts payable processes and systems
  • Track record in finance transformation and improvement
  • Experience within similar contracting roles
  • Proficiency in accounting software and relevant financial tools
  • Excellent organisational skills and attention to detail
  • The ability to work effectively within a team and meet deadlines
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