What are you going to do 

  • Review, validate, and process vendor invoices received through SAP Ariba and SAP FI modules in a timely and accurate manner.
  • Verify invoice details against purchase orders, goods receipts, contracts, and supporting documentation.
  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Process non-PO and FI invoices, including appropriate coding and account assignment.
  • Resolve invoice discrepancies by coordinating with vendors, procurement teams, business units, and other stakeholders.
  • Monitor and manage invoice workflow queues to ensure timely approvals and payments.
  • Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
  • Support month-end and year-end closing activities related to accounts payable.
  • Reconcile vendor statements and investigate outstanding items.
  • Assist with internal and external audits by providing required documentation and explanations.
  • Ensure adherence to service-level agreements (SLAs) and key performance indicators (KPIs).

Essential skills and knowledge

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional accounting certification (e.g., CPA, ACCA, CMA) is an advantage.
  • Strong understanding of accounts payable processes and accounting principles.
  • Experience working with SAP S/4HANA Finance (FI) and SAP Ariba Invoice Management.
  • Excellent communication and stakeholder management abilities.
  • Ability to work in a fast-paced, deadline-driven environment.
  • High attention to detail and accuracy.
  • Ability to maintain confidentiality and handle sensitive financial information.
  • Minimum 3-5 years of experience in Accounts Payable or Finance Operations.
  • Hands-on experience processing invoices in SAP S/4HANA FI and SAP Ariba.
  • Experience handling high-volume invoice processing environments.
  • Knowledge of invoice verification, three-way matching, and vendor reconciliation processes.
  • Familiarity with purchase-to-pay (P2P) and procure-to-pay (P2P) workflows.
  • Experience resolving invoice exceptions and payment-related issues.
  • Understanding of tax requirements, VAT/GST regulations, and invoice compliance requirements (when applicable).
  • Proven ability to meet monthly processing targets and service-level agreements.
  • Strong data entry accuracy and attention to detail

What we offer 

  • Salary:
    • Monthly Rate in QAR (All inclusive)
  • Work Schedule:
    • 8 Hours / 6 Days
  • Duration:
    • 2 years, renewable
  • Location:
    • Qatar

Closing: 18 July 2026

Apply Now

Are you the perfect match for this vacancy? Apply in 5 minutes and let's get in touch!

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Process of your application

Application process & contact

We will now begin examining your application: We will take a close look at your application documents and ask you for additional information if necessary. If your qualifications match our requirements, we will invite you to meet us for the first time.

Project discussion with our customer

If the introductory meeting goes well for you and us, we will arrange a meeting with the customer who has the perfect project for you. This gives you the opportunity to find out more about the customer and the project.

The decision

If you enjoyed the project discussion and the customer is also convinced of your expertise, we will ask you the final and decisive question: Do you want to get started at Brunel?

Introductory conversation with Brunel

In an introductory meeting, we would like to find out more about your interests, ambitions and professional developments. At the same time, we report on working at Brunel and provide information about all career opportunities and prospects.

Welcome to Brunel

Now great times are beginning! With Brunel you have countless opportunities to help shape technological progress. You decide how your career path goes. We support you in every phase of your career. You always have security behind you: Brunel!