Finance Associate – Accounts Payables
- Doha, QA
- Accounting & Outsourcing
- Contract
- Associate
Key Responsibilities
§ Process supplier invoices, ensuring accuracy and compliance with internal controls.
§ Assist in vendor reconciliations, payments processing, and expense verifications.
§ Support monthly closing by preparing AP accruals and ensuring timely posting of liabilities.
§ Assist in preparing AP aging analysis and resolving discrepancies with vendors.
§ Perform routine system updates related to AP, including invoice matching and expense coding.
§ Handle ad hoc tasks as assigned by the line manager, including urgent payment requests, documentation support, data clean-up exercises etc.
Qualifications
- Bachelor’s degree - Accounting/Finance.
Experience
- Minimum of 1-4 years of experience of relevant experience.
Core Competencies & Skills
a. Knowledge of International Financial Reporting Standards.
b. Advanced skills in Excel and experience in Oracle EBS is a plus
c. Language Proficiency – English - Spoken and Written (Proficiency in Arabic / Bilingual is a plus)
d. Prior Experience in a governmental / semi government entity is a plus.