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Oryx GTL Limited in Doha is seeking an Accounts Payable Associate to support processing invoices at the Accounts Payable Section. You will post invoices, follow up on pending items with end users, and ensure vendor communication and reconciliation.
The role requires a Diploma in Accounting or Finance, 1-2 years of accounting experience, and SAP proficiency. Oil & Gas experience is a plus; Bachelor degree is advantageous.
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.