Accounts Payable Specialist
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About the Role
Job Title: Accounts Payable Specialist (SAP S/4HANA & Ariba) Location: Doha, Qatar Contract Duration: 5 Years Job Summary We are seeking an experienced Accounts Payable Specialist to support invoice processing, vendor reconciliations, and procure-to-pay operations.
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Overview
Job Title: Accounts Payable Specialist (SAP S/4HANA & Ariba)
Job Summary
We are seeking an experienced Accounts Payable Specialist to support invoice processing, vendor reconciliations, and procure-to-pay operations.
The ideal candidate will have hands-on experience with SAP S/4HANA FI and SAP Ariba Invoice Management in a high-volume finance environment.
Key Responsibilities
- Process and validate vendor invoices in SAP S/4HANA and SAP Ariba
- Perform three-way matching (PO, Goods Receipt, and Invoice)
- Resolve invoice discrepancies and payment issues
- Reconcile vendor statements and outstanding balances
- Support month-end and year-end closing activities
- Ensure compliance with company policies and financial controls
- Maintain AP records and support audit requirements
- Monitor invoice workflow and payment processing timelines
Requirements
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field
- 3–5 years of Accounts Payable or Finance Operations experience
- Strong experience with SAP S/4HANA FI and SAP Ariba
- Knowledge of P2P processes, invoice verification, and vendor reconciliation
- Strong Excel, analytical, and problem-solving skills
- Experience in high-volume invoice processing environments preferred
- Professional certifications (CPA, ACCA, CMA) are an advantage
- Pay: Up to QAR15,000.00 per month
Application Question(s)
- Do you have hands-on experience with SAP S/4HANA FI?
- Have you worked with SAP Ariba Invoice Management?
- Are you familiar with three-way matching (PO, GR, Invoice)?
- Do you require any notice period? If yes, How many days?
Experience
- Accounts Payable Specialist : 5 years (Preferred)
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