Hiring – Accountant (Accounts Payable)

Key Responsibilities

• Process supplier invoices, payment vouchers, and expense claims accurately and on time.
• Verify invoices against purchase orders, delivery notes, and approvals.
• Maintain accounts payable ledger and vendor records.
• Prepare bank transfers, cheques, and payment schedules.
• Reconcile supplier statements and resolve discrepancies.
• Coordinate with procurement, warehouse, and other departments regarding invoice and payment issues.
• Ensure proper filing and documentation of financial records.
• Assist in monthly closing and financial reporting activities.
• Monitor outstanding payables and prepare aging reports.
• Support internal and external audits by providing required documents and reports.
• Experience
• Minimum 2–4 years of experience in accounts payable or finance.

Skills

• Good knowledge of accounting principles and payable processes.
• Proficiency in MS Excel and accounting software/ERP systems.
• Strong attention to detail and organizational skills.
• Good communication skills in English
• Ability to work under pressure and meet deadlines.
• Experience in Qatar/GCC is preferred.

Pay: QAR5,000.00 per hour

Work Location: In person