Senior Accountant & AP Lead: Growth & Process Excellence

Confidential Government Entity; Doha; On-site; QAR 180,000 - 300,000; Full time

Benefits offered by this job

Training and development opportunities

Structured professional environment •

Growth opportunities

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Advanced Excel

Communication (Arabic & English)

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

Dynamics

Job description

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.