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erp specialist

erp analyst

Al Abdulghani Motors

<p></p><div><div><div><div><div><b>Date: </b>Oct 16, 2025
</div></div></div></div><div><div><div><div><b>Location:
</b>Doha
</div></div></div></div><div><div><div><div><b>Company: </b>Al Abdulghani Motors
</div></div></div></div><div><div><div><div><b>Job Requisition ID: </b>713
</div></div></div></div><div><div><div><div><div>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.</div><div><div><div><div><b>
Job Purpose</b></div>
</div><div><div>
The ideal candidate will have in-depth expertise in SAP FICO modules and a proven track record of successful implementation and support projects. The SAP FICO Analyst will collaborate with cross-functional teams to analyze business requirements, design effective solutions, and ensure the optimal functioning of SAP FICO modules.</div></div></div><div><div><div><b>
Principal Accountabilities</b></div>
</div><div><div>
<div>Collaborate with business stakeholders to gather and understand financial and controlling requirements.</div>
<div>
Analyze and document business processes related to finance and controlling.
</div><div>Design and configure SAP FICO modules to meet business requirements.
</div><div>Provide expertise in areas such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting,
</div><div>Profit Center Accounting, and Internal Orders.
</div><div>Ensure integration with other SAP modules and third-party systems.
</div><div>Lead or participate in SAP FICO implementation projects from conception to post-implementation support.
</div><div>Provide ongoing support, troubleshooting, and issue resolution for SAP FICO modules.
</div><div>Customize SAP FICO functionality to address specific business needs.
</div><div>Propose and implement enhancements to improve system performance and efficiency.
</div><div>Develop and execute test plans for SAP FICO configurations.
</div><div>Collaborate with quality assurance teams to ensure the accuracy and reliability of financial data.
</div><div>Share knowledge and best practices with team members and end-users.
</div><div>Stay updated on SAP FICO trends, updates, and new features.
</div><div>Ensure SAP FICO configurations comply with regulatory and security standards.
</div><div>Monitor and address security vulnerabilities within the SAP environment.</div>
</div></div></div><div><div><div><b>
Required Qualifications</b></div>
</div><div><div>
<div>Minimum years of experience: 7
</div><div>Previous Job Role: SAP FICO Consultant
</div><div>Industry: Any
</div><div>Education: Bachelor's degree in Finance, Accounting, Information Technology
</div><div>Proven experience as an SAP FICO Consultant with a focus on end-to-end implementation and support.
</div><div>Strong understanding of financial and controlling business processes.
</div><div>Proficiency in SAP FICO module configuration and customization.
</div><div>Excellent communication and interpersonal skills.
</div><div>Ability to work independently and collaboratively in a team environment.
</div><div>SAP certification in FICO is a plus.</div>
</div></div></div></div><div>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.</div></div></div></div></div></div><p></p>

ERP Analyst

Candidzone

<p><b>ERP Specialist</b></p><ul><li>- Minimum 10 years of experience in Microsoft Dynamics 365</li><li>- Support HR-related projects</li><li>- <b>Contract Duration:</b> 10 months (renewable)</li><li>- Must be residing in Qatar</li><li>- Immediate joiners with valid QID</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 10 months</p>

ERP Specialist

Ansar Gallery

<p><b>Job Summary:</b></p><p>The ERP IT Application Support Specialist is responsible for providing functional and technical support for the organization&rsquo;s ERP system and integrated business applications. This role ensures system reliability, resolves user issues, assists with configuration and upgrades, and collaborates with business users and technical teams to enhance ERP functionality and efficiency.</p><p><b>Key Responsibilities:1. Application Support</b></p><ul><li>Provide day-to-day functional and technical support for ERP modules (e.g., Finance, Procurement, Inventory, HR, Manufacturing, Sales).</li><li>Diagnose and resolve ERP-related incidents, service requests, and data issues in a timely manner.</li><li>Monitor system performance and ensure the ERP application runs efficiently.</li><li>Log, track, and manage incidents through the IT helpdesk system (e.g., ServiceNow, Jira, or equivalent).</li></ul><p><b>2. System Maintenance &amp; Configuration</b></p><ul><li>Support ERP configuration, testing, and deployment of new features, patches, and updates.</li><li>Coordinate system upgrades and patches with IT infrastructure and vendor teams.</li><li>Maintain user access rights and security roles according to company policies.</li><li>Ensure data integrity and assist with database maintenance or cleanup as needed.</li></ul><p><b>3. User Training &amp; Documentation</b></p><ul><li>Provide user training, create manuals, FAQs, and technical documentation.</li><li>Assist with onboarding new users and promote best practices in ERP usage.</li></ul><p><b>4. Continuous Improvement &amp; Projects</b></p><ul><li>Collaborate with business analysts and process owners to identify opportunities for system optimization and automation.</li><li>Participate in ERP enhancement projects, testing (UAT), and rollout activities.</li><li>Liaise with ERP vendors or third-party support partners to resolve advanced technical issues.</li></ul><p><b>Qualifications &amp; Experience:Education:</b></p><ul><li>Bachelor&rsquo;s degree in Information Technology, Computer Science, Business Systems, or related field.</li></ul><p><b>Experience:</b></p><ul><li>2&ndash;5 years of experience supporting ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite, Infor, Epicor, or similar).</li><li>Experience with ERP integrations, workflows, and reporting tools (e.g., Power BI, SQL, Crystal Reports).</li><li>Familiarity with ITIL processes (Incident, Problem, Change Management).</li></ul><p><b>Technical Skills:</b></p><ul><li>Basic understanding of databases (SQL queries, data analysis).</li><li>Knowledge of ERP configuration and troubleshooting.</li><li>Understanding of APIs, system interfaces, and middleware (preferred).</li><li>Proficiency in Excel and data management tools.</li></ul><p><b>Soft Skills:</b></p><ul><li>Strong analytical and problem-solving abilities.</li><li>Excellent communication and user support skills.</li><li>Ability to prioritize and manage multiple issues simultaneously.</li><li>Team-oriented with strong collaboration and customer service mindset.</li></ul><p><b>Key Performance Indicators (KPIs):</b></p><ul><li>ERP system uptime and performance metrics.</li><li>Average resolution time for support tickets.</li><li>User satisfaction ratings.</li><li>Successful completion of ERP enhancements and upgrades.</li><li>Data integrity and compliance with internal policies.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR5,000.00 - QAR7,500.00 per month</p>

ERP IT Application Support Specialist

Al-Attiya Motors And Trading Company - KIA Motors

<p><b>About the Role:</b></p><p>We are seeking a detail-oriented and analytical Data Analyst to join our team in the automotive spare parts sector. This role is key to driving data-informed decisions that improve inventory management, pricing strategies, and operational efficiency across our spare parts business. The ideal candidate combines strong technical skills with a practical understanding of spare parts operations.</p><p><b>Key Responsibilities:</b></p><p>Collect, clean, and analyze spare parts data (sales, inventory, procurement, etc.) to identify trends, inefficiencies, and opportunities for improvement.</p><p>Build and maintain interactive dashboards and performance reports using tools like Power BI or Tableau.</p><p>Collaborate with sales, service, and procurement teams to optimize stock levels, enhance parts availability, and reduce excess inventory.</p><p>Conduct competitor and market analysis to support pricing decisions and product performance evaluations.</p><p>Provide actionable insights and recommendations to improve forecasting, supply chain efficiency, and cost control.</p><p>Support system improvements and data accuracy across ERP platforms and parts catalog systems.</p><p><b>Requirements:</b></p><p>Bachelor&rsquo;s degree in Data Analytics, Statistics, Engineering, Business, or a related field.</p><p>Proven experience as a Data Analyst, preferably in the automotive or spare parts industry.</p><p>Proficient in Excel and SQL, with strong command of data visualization tools (e.g., Power BI, Tableau).</p><p>Experience with ERP systems and understanding of spare parts catalogues is a plus.</p><p>Strong analytical thinking, problem-solving, and communication skills.</p><p>Ability to work independently and effectively in cross-functional teams.</p><p>Job Type: Full-time</p>

Data Analyst - Automotive - Spare Parts

QatarEnergy

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 To perform Cash Management function to ensure all payment requests are funded timeously and excess liquidity is invested to maximize returns.
 <br/>
 <br/>
 <strong>
  Principal Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure all payment requests are funded timeously.
  </li>
  <li>
   monitor cash balances and transfers on daily basis.
  </li>
  <li>
   prepare Daily Cash Position and Monthly Cash Forecast reports.
  </li>
  <li>
   Actively co-ordinate and communicate with management of JVs, Subsidiaries and QP Divisions &amp; Departments to ensure timely provision of data for the Monthly Cash Flow Forecast.
  </li>
  <li>
   Initiate, propose and execute strategies to further automate the Cash Management function.
  </li>
  <li>
   Before funding, ensure that the appropriate approval in the form of signed Memo, Board Resolutions, Agreements, etc is in place.
  </li>
  <li>
   Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism.
  </li>
  <li>
   Assess Treasury market risk, counterparty exposure, policy compliance, budgeting, and management reporting. As well as manage the overall counterparty limits on the Financial Instruments of the Group. Generate report of the Financial Instruments on a regular basis. Monitor and action items per covenants on timely basis.
  </li>
  <li>
   Prepare an analysis of the Cash balances and movement per entity on Weekly basis and propose for investment of the excess cash.
  </li>
  <li>
   Co-ordinate with Treasury Back Office (BO) to process transfer and FD and FX instructions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 10-15 years of experience in medium to large organization with adequate exposure to accounting &amp; finance functions. Previous experience in similar capacity in an oil and gas industry would be an advantage
  </li>
  <li>
   Knowledge of systems in a computerized business environment which includes knowledge and experience in MS Office packages, SAP or similar advanced ERP systems.
  </li>
  <li>
   Excellent people management, leadership and coaching skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors in Finance/Commerce / Business / Accounting and globally accepted professional qualifications like a Certified Public Accountant / Chartered Accountant / Cost &amp; Management Accountant / Chartered Financial Analyst etc.
  </li>
 </ul>
</div>


TREASURY ANALYST (MIDDLE OFFICE)

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 This position is responsible for communication with both External counterparties such as Banks, and QatarEnergy Subsidiaries and Affiliate companies, as well as Internal Counterparties, with other departments and Divisions.
 <br/>
 <br/>
 <strong>
  Principal Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop key relationships with financial institutions with the objective of improving banking services required for operations.
  </li>
  <li>
   Execute foreign exchange and money market transactions and manage the overall counterparty limits with the objective of meeting operational requirement and risk policies.
  </li>
  <li>
   Analyse the current banking structure and recommend improvements across QatarEnergy with a view to creating a best in class and cost-effective banking set-up across all business units in QatarEnergy and its group of companies.
  </li>
  <li>
   Involved in financing activities for QatarEnergy and its group of companies to make appropriate and applicable financing decisions. Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism review and coordinate with stakeholders the development of funding agreements.
  </li>
  <li>
   Coordinate and develop strategic relationships with business managers in QatarEnergy and its group of companies and sharing of best practice in order to improve process efficiencies.
  </li>
  <li>
   Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism, review and coordinate with stakeholders the development of funding agreements.
  </li>
  <li>
   Coordinate with banks to issue bank guarantees for QatarEnergy and its group companies required for operations.
  </li>
  <li>
   Review corporate guarantees letters as required for operations.
  </li>
  <li>
   Explore and propose suitable banking solutions to meet the organization&rsquo;s developing and growing requirements.
  </li>
  <li>
   Review and update policies and procedures relating to Front Office activities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 10-15 years of experience in medium to large organization with adequate exposure to accounting &amp; finance functions. Previous experience in similar capacity in an oil and gas industry would be an advantage
  </li>
  <li>
   Knowledge of systems in a computerized business environment which includes knowledge and experience in MS Office packages, SAP or similar advanced ERP systems.
  </li>
  <li>
   Excellent people management, leadership and coaching skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors in Finance/Commerce / Business / Accounting and globally accepted professional qualifications like a Certified Public Accountant / Chartered Accountant / Cost &amp; Management Accountant / Chartered Financial Analyst etc.
  </li>
 </ul>
</div>


TREASURY ANALYST (FRONT OFFICE)

C2HR LLP

<p><b>Position Overview:</b></p><p>The Senior Accountant is responsible for overseeing the company&rsquo;s financial operations, ensuring accuracy in reporting, compliance with accounting standards, and effective use of the ERP system for all financial transactions. This role requires strong technical knowledge of accounting, advanced ERP system proficiency, and the ability to support operational efficiency through structured financial processes.</p><p><b>Key Responsibilities:</b></p><ul><li>Daily Operations.</li><li>Perform bank statement reconciliation with ERP to ensure all balances match.</li><li>Validate and reconcile inventory records with ERP, ensuring accurate stock valuation.</li><li>Verify and match delivery notes with invoices and ERP postings.</li><li>Monitor and record product returns and expiry adjustments in ERP.</li><li>Update and post accounts payable entries into ERP.</li><li>Prepare daily cash flow statements and submit to management.</li><li>Reconcile invoices and outward deliveries (including coordination with GWC or logistics partner).</li><li>Prepare and finalize daily financial reports in ERP for management review.</li></ul><p><b>Monthly &amp; Periodic Duties:</b></p><ul><li>Lead month-end and year-end closing activities within ERP.</li><li>Prepare and analyze P&amp;L, balance sheet, and cash flow statements.</li><li>Support budget preparation, forecasting, and variance analysis.</li><li>Maintain supplier accounts and ensure timely settlement of liabilities.</li><li>Support external and internal audits with complete ERP-based financial data.</li><li>Conduct periodic financial health checks and advise on cost optimization.</li></ul><p><b>ERP System Oversight:</b></p><ul><li>Act as the subject matter expert (SME) for the ERP finance module.</li><li>Ensure proper configuration, data integrity, and user compliance in ERP.</li><li>Train and support team members on ERP financial processes.</li><li>Liaise with ERP vendors or IT support for system improvements and troubleshooting.</li></ul><p><b>Key Skills &amp; Competencies:</b></p><ul><li>Strong command of accounting standards (IFRS/GAAP).</li><li>Advanced knowledge and hands-on experience with ERP systems (Odoo, SAP, Oracle, Microsoft Dynamics, etc.).</li><li>Proficiency in financial reconciliation, reporting, and analysis.</li><li>Strong organizational and problem-solving skills.</li><li>High attention to detail, accuracy, and compliance mindset.</li><li>Ability to work under pressure and meet deadlines.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (Master&rsquo;s preferred).</li><li>Professional certification (CPA, ACCA, CMA) is an advantage.</li><li>Minimum 5&ndash;7 years of progressive accounting experience, preferably in FMCG or distribution sector.</li><li>Proven experience as an ERP Finance Specialist or ERP Super User.</li><li>Strong knowledge of Qatari VAT, taxation, and regulatory requirements.</li></ul><p><b>Performance Indicators (KPIs):</b></p><ul><li>100% daily bank reconciliation accuracy.</li><li>On-time month-end closing (&le; 5 working days).</li><li>Invoice error rate &lt; 1%.</li><li>Supplier payments processed within agreed terms.</li><li>Zero audit non-compliance findings.</li><li>ERP system uptime and accuracy &ge; 99%.</li></ul><p>Job Type: Full-time</p>

Senior Accountant (FMCG SECTOR)

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