Require an Accountant in Qatar
About This Role
Responsible for managing accounts payable processes, vendor payments, reconciliations, and supporting cash flow and treasury activities.
- Process and verify vendor invoices for accuracy and compliance with contractual terms
- Coordinate and schedule vendor payments in alignment with cash flow forecasts
- Perform regular account reconciliations to ensure financial accuracy and resolve discrepancies
- Maintain up-to-date records in the ERP system (Oracle / MS Dynamics preferred)
- Support treasury and cash flow planning by providing timely and accurate financial data
- Collaborate with procurement and finance teams to resolve payment issues and improve processes
- Ensure adherence to internal controls, audit requirements, and regulatory standards
Requirements
Bachelor’s degree in Accounting or Finance
3–5 years of relevant experience
Experience with ERP systems (Oracle / MS Dynamics preferred)
Strong attention to detail and analytical skills
- Bachelor’s degree in Accounting, Finance, or a related field
- 3–5 years of proven experience in accounts payable or a similar financial role
- Proficiency with ERP systems, particularly Oracle or MS Dynamics
- Exceptional attention to detail and strong analytical abilities
- Excellent organizational and time management skills with the ability to manage multiple priorities
- Strong communication and collaboration skills across cross-functional teams
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