Payment Posting Specialist - Qatar (Onsite)

Arab Solutions; Doha; On-site; QAR 150,000 - 210,000; Full time

Job summary

Arab Solutions in Qatar invites a Payment Posting Specialist to ensure the financial integrity of payment transactions. You will validate entries, support reconciliation, and respond to audit inquiries as the financial authority within the payment operations team.

The role requires 3–5 years in financial operations, strong knowledge of accounting principles, and ERP familiarity, especially SAP FI/PSCD. Onsite engagement in Qatar offers a dynamic, audit-focused environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA/CMA/ACCA is a strong advantage.
• Solid understanding of financial accounting principles; payment processing and reconciliation; audit standards and internal financial controls.
• Familiarity with ERP systems such as SAP FI/PSCD.

Responsibilities

• Validate payment postings and clearing entries.
• Collaborate with reconciliation analysts to resolve mismatches.
• Support internal and external audits with financial data.
• Review and advise on financial controls and improvements.

Skills

Payment processing

Reconciliation

Audit standards

Internal controls

Financial accounting

Education

Bachelor’s degree in Accounting, Finance, or a related field

CPA, CMA, or ACCA (advantage)

Tools

SAP FI/PSCD

Job description

Job role: Payment Posting Specialist

Experience: 5+ years

Location: Qatar (Onsite)

Duration: 1 year

Job Description:

Payment Posting Specialist ensures the financial integrity of payment transactions by validating entries, supporting reconciliation processes, and responding to audit queries. The role acts as the financial authority within the payment operations team.

Key Responsibilities:

• Validate payment postings and clearing entries.
• Collaborate with reconciliation analysts to resolve mismatches.
• Support internal and external audits with financial data.
• Review and advise on financial controls and improvements.

Qualifications Required:

• Bachelor’s degree in Accounting, Finance, or a related field.
• (A professional certification such as CPA, CMA, or ACCA is a strong advantage.)
• Solid understanding of:
  • Financial accounting principles
  • Payment processing and reconciliation
  • Audit standards and internal financial controls
• Familiarity with ERP systems such as SAP (especially modules like FI or PSCD).

Experience Required:

• 3-5 years of experience in financial operations, accounting, or audit, preferably in a payment-intensive or ERP-integrated environment.
• Proven experience in:
  • Validating financial entries related to payments and clearings
  • Working closely with reconciliation and audit teams
  • Preparing and presenting financial data for audit and compliance
  • Identifying and advising on control improvements and financial best practices