Hiring – Accountant (Accounts Payable)

Description

Summary: Seeking an Accounts Payable professional to manage invoice processing, vendor records, payment schedules, and support financial closing and audits. Highlights: 1. Manage accurate and timely invoice and expense processing 2. Maintain accounts payable ledger and vendor records 3. Support monthly closing and financial reporting activities Key Responsibilities * Process supplier invoices, payment vouchers, and expense claims accurately and on time. * Verify invoices against purchase orders, delivery notes, and approvals. * Maintain accounts payable ledger and vendor records. * Prepare bank transfers, cheques, and payment schedules. * Reconcile supplier statements and resolve discrepancies. * Coordinate with procurement, warehouse, and other departments regarding invoice and payment issues. * Ensure proper filing and documentation of financial records. * Assist in monthly closing and financial reporting activities. * Monitor outstanding payables and prepare aging reports. * Support internal and external audits by providing required documents and reports. * Experience * Minimum 2–4 years of experience in accounts payable or finance. Skills * Good knowledge of accounting principles and payable processes. * Proficiency in MS Excel and accounting software/ERP systems. * Strong attention to detail and organizational skills. * Good communication skills in English * Ability to work under pressure and meet deadlines. * Experience in Qatar/GCC is preferred. Pay: QAR5,000\.00 per hour Work Location: In person