Senior Accountant/Accounts Payable (Qatari)

Confidential Government Entity; Doha; Vor Ort; QAR 180.000 - 300.000; Vollzeit

Benefits dieser Stelle

Training and development opportunities

Structured professional environment •

Growth opportunities

Zusammenfassung

Confidential Government Entity in Qatar is seeking a motivated Senior Accountant/Accounts Payable Manager to join its Finance team.

You will process supplier invoices, perform three-way matching, execute payment runs, reconcile vendor accounts and support month-end close.

The role requires a Bachelor’s degree in accounting or finance, 7 years in AP or general accounting, ERP experience (SAP, Oracle, Dynamics) and advanced Excel; Arabic and English communication are essential.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or related field.
• 7 years of experience in Accounts Payable or general accounting at Senior Specialist/Senior Accountant level.
• Strong knowledge of AP processes, reconciliations and accounting principles.
• Hands-on ERP experience (SAP, Oracle, Dynamics).
• Advanced Excel skills and attention to detail.
• Fluent communication in Arabic and English.

Aufgaben

• Process and verify supplier invoices in line with company policies.
• Perform three-way matching (PO, goods receipt, invoice) and resolve discrepancies.
• Prepare and execute payment runs per approved payment terms.
• Reconcile supplier statements and maintain vendor records.
• Support month-end and year-end closing activities.
• Coordinate with procurement, operations and external vendors on payment queries.
• Support internal and external audits with documentation.
• Contribute to process improvements and automation initiatives.

Kenntnisse

Advanced Excel

Communication (Arabic & English)

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

Dynamics

Jobbeschreibung

A well-established organization in Qatar is looking for a motivated Senior Accountant/Accounts Payable Manager professional to join its Finance team.

Key Responsibilities

• Process and verify supplier invoices, ensuring accuracy and compliance with company policies
• Perform three-way matching (PO, goods receipt, invoice) and resolve discrepancies
• Prepare and execute payment runs in line with approved payment terms
• Reconcile supplier statements and maintain accurate vendor records
• Support month-end and year-end closing activities
• Coordinate with procurement, operations, and external vendors on payment queries
• Support internal and external audits with required documentation
• Contribute to process improvement and automation initiatives

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 7 years of experience in Accounts Payable or general accounting, currently at Senior Specialist or Senior Accountant level
• Strong knowledge of AP processes, reconciliations, and accounting principles
• Hands-on experience with an ERP system (e.g., SAP, Oracle, Dynamics)
• Advanced Excel skills
• Strong attention to detail, with good communication skills in Arabic and English
• Professional certification (CPA, ACCA, CMA) is a plus

What We Offer

• Competitive, grade-based compensation and benefits
• A structured, professional environment with clear growth pathways
• Training and development opportunities