Require an Accountant in Qatar

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