Sr. Financial Assistant AP

ORYX Gas To Liquids Ltd; Doha; Presencial; QAR 45.000 - 78.000; Jornada completa

Descripción de la vacante

ORYX Gas To Liquids Ltd. in Doha, Qatar seeks an Accounts Payable Clerk to support invoice processing and vendor communication. The role requires basic accounting qualifications and familiarity with SAP. The candidate will handle journal entries, reconciliation, and reporting tasks within AP.

Experience level is 1–2 years in accounting; oil and gas exposure is a plus. Strong attention to procedures and continuous improvement mindset is expected.

Formación

• Proven accounting knowledge suitable for AP duties.
• Understanding of accounting principles and journal entries.
• Familiarity with vendor communications and reconciliation processes.

Responsabilidades

• Account Processing
• Journal Entries
• Invoice Processing
• Performance Improvement & Reporting
• Vendor Communication
• Policies and Procedures
• Safety
• Qualify & Environment
• Continuous Improvement

Educación

Diploma in Accounting or Finance

High School Certificate + Accounting certificate

Bachelor Degree in Accounting or Finance

Herramientas

SAP

Descripción del empleo

Job Purpose: Perform all activities to support processing invoices at the Accounts Payable Section. Post all invoices and follow-up of pending invoices with end users. Ensure vendor communication and reconciliation.

Minimum Qualification

Diploma in Accounting or Finance/High School Certificate and a specialized certificate in Accounting. Bachelor Degree in Accounting or Finance is an advantage.

Minimum Experience

1 - 2 years of experience in Accounting. Oil and Gas experience is an advantage. Proven experience in using SAP.

Job Accountabilities

• Account Processing
• Journal Entries
• Invoice Processing
• Performance Improvement & Reporting
• Vendor Communication
• Policies and Procedures
• Safety
• Qualify & Environment
• Continuous Improvement