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: July 18, 2026

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Do you have any questions about this vacancy?

Vacancy reference: CR-290240

NSA

Corporate recruiter

Namitha Sambhram Aivalli

Contact

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