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You will be updated with latest job alerts via emailThis role is part of Finance Team. The role is responsible to ensure timely and accurate coding of 3rd party in SAP for 2 legal entities. Keep an overview on the Supplier/Employee Vendor Accounts, internal customer & vendor accounts. Ensure that accurate procedures and adequate controls are maintained in the P2P and Intercompany process. • *Reports to: Country Finance Manager, LG & Iraq** • *Geographic Scope: Doha, Qatar** • *WHAT YOU WILL BE ACCOUNTABLE FOR** - Validate and process invoices into the appropriate systems and within the agreed time. - Monthly reconciliation with suppliers - Contribute to Record to Report task inclusive of General Ledger, Fixed Assets, Balance Sheet Reconciliations, Month End Closing activities - Provide optimal support to other functions as well as external parties in relation to accounts payable, with the ability to build productive relationships, resolve complex issues. - Address ad-hoc requests in a timely, accurate and professional manner • *CAN THIS BE YOUR FUTURE ROLE?** - Do you have a passion for promoting the business and commit to results? - Knowledge of accounting principles and collaborate cross functional teams. • *ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE** - At least 1 year working experience in Finance and Accounting - Bachelor Degree in related fields - Knowledge of fundamental accounting concepts, practices and procedures - Good command of English spoken and written. - Good numerical and analytical skills - Highly motivated, proactive, curious, and ambitious with strong teamwork capabilities and ability to meet deadlines and work well under pressure. - Excel knowledge is a must • *BENEFICIAL** - Experience with SAP is a plus. • *WE ARE BAT**
Full-time