Accounts Payable Specialist

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. 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)

Work Location: In person