Account Payable - Accountant

• Perform day-to-day accounts payable transactions including verifying, classifying, posting and recording vendor invoices in SAP.
• Ensure accurate three-way matching (PO, GRN, Invoice) and timely entry of MIRO/MRKO transactions.
• Prepare and process vendor payment proposals in SAP in accordance with approved terms and due dates.
• Review and reconcile the Accounts Payable ledger to ensure all transactions are properly recorded and cleared.
• Monitor credit terms and payment schedules to ensure compliance with contractual obligations.
• Coordinate with operational finance and other departments to obtain required documentation and resolve invoice discrepancies.
• Process customer refunds and prepare related cheques or bank transfer advices.
• Assist in month-end closing activities, ensuring all AP transactions are recorded accurately and on time.
• Assist in preparing accounting entries related to IFRS 16 and other relevant accounting standards.
• Review vendor contracts and coordinate with line management regarding financial comments or payment terms.
• Provide required documentation and support to internal and external auditors.
• Maintain accurate records of prepaid expenses and related schedules.
• Liaise with vendors and internal departments regarding payment status and related inquiries.
• Ensure confidentiality and proper safeguarding of company financial data.
• Undertake additional tasks and special assignments as directed by the Line Manager.

Job Types: Full-time, Permanent

Pay: QAR10,000.00 - QAR12,000.00 per month

Application Question(s):

• Do you have Bachelor Degree in Accounting?

Experience:

• Accountant: 4 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• SAP/ECM (Preferred)
• QID (Preferred)