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Oryx GTL in Qatar is seeking a detail-oriented Accounts Payable Assistant to support invoice processing in the AP section. You will post invoices, follow up on pending items, and liaise with end users to resolve discrepancies.
The role requires a diploma with a specialized accounting certificate, a related bachelor's degree is a plus, and 1–2 years of accounting experience. You will interact with vendors and ensure timely reconciliation of accounts.
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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.