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Accountants - Payable and General Ledger

Madre Integrated Engineering
Baladiyat ad Dawhah, QAT
Full-time
Mid-Senior
Onsite
Discovered 6 days ago
Accounts payableGeneral ledger accountingERP systemsAdvanced ExcelHospital or healthcare accountingACCA

Full Job Posting

Responsibilities

  • Process hospital supplier invoices, verifying purchase orders, goods receipts, service confirmations, and approvals.
  • Prepare payment schedules, reconcile supplier accounts, and resolve invoice discrepancies with Procurement and relevant departments.
  • Maintain general ledger entries, accruals, prepayments, and account reconciliations, supporting timely month-end closing.
  • Prepare financial schedules and audit documentation while maintaining accurate records and confidentiality.

Qualifications and requirements

  • Bachelor’s degree in Accounting, Finance, or Commerce.
  • Minimum four years of accounting experience, including relevant experience in a hospital or healthcare organization.
  • Professional qualification such as ACCA, CPA, CMA, or equivalent preferred.
  • Practical knowledge of accounts payable, general ledger accounting, ERP systems, and advanced Excel.

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