Job Overview:

We are seeking a detail-oriented and experienced Accountant - Accounts Payable to join our finance team in Doha, Qatar. The ideal candidate will be responsible for managing the day-to-day processing of vendor invoices, ensuring timely payments, maintaining accurate records, and supporting the company’s financial operations.

Key Responsibilities:

• Process and verify invoices, purchase orders, and payment requests with accuracy and timeliness.
• Ensure all payments are made in accordance with company policies and procedures.
• Prepare and process electronic transfers and payments (cheques, bank transfers, etc.).
• Reconcile accounts payable transactions and resolve invoice discrepancies.
• Monitor accounts to ensure payments are up to date and communicate with vendors as needed.
• Maintain accurate historical records and vendor files.
• Assist with month-end closing and provide necessary reports to management.
• Support internal and external audits related to payables.
• Collaborate with procurement and other departments to ensure proper documentation and approvals.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• Minimum 5–7 years of experience in Accounts Payable or a similar accounting role.
• Proficiency in ERP software (e.g., Microsoft Dynamics 365).
• Strong attention to detail and accuracy.
• Good organizational and time management skills.
• Excellent communication skills and ability to work well in a team environment.