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

Do you have questions?

Vacancy reference: CR-290240

NSA

Corporate recruiter

Namitha Sambhram Aivalli

Contact

$name

Application process

First Contact

We carefully review your application and in the coming weeks, you will be notified for an interview session if you are selected. Only shortlisted candidates will be contacted within 7 days.

Scheduling an Interview

After being shortlisted, you will be contacted via email or telephone to arrange for a date on your availability for the qualification interview.

Phone/ Qualification Interview

During the interview, you will be assessed on your level of experience and skills, work history, availability, and the qualifications the company is seeking for the position.

Meeting in Real Life

After successfully making through the phone interview, a face to face interview will be scheduled between the candidate and recruiter. This session can be a more in-depth  interview to review your communication and interpersonal skills.

Application for the Position

Submission of candidates resume for client’s approval and screening.

Are you the perfect match for this vacancy? Apply in 1 minute and let's get in touch!

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