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Require an Accountant in Qatar

TestHiring
Doha, QAT
fulltime
Entry
3 months ago
IFRSGAAPAuditTaxFinancial ReportingBookkeeping
Free

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IFRSGAAPAudit
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Overview

  • 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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