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indeed

Accounts Payable Specialist

Atlas Dias
Doha, QAT
Contract
Mid
Onsite
1 months ago
SAP S/4HANA FISAP Ariba Invoice ManagementThree Way MatchingVendor ReconciliationExcelAnalytical Skills
Free

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SAP S/4HANA FISAP Ariba Invoice ManagementThree Way Matching
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Job Summary

  • We are seeking an experienced Accounts Payable Specialist to support invoice processing, vendor reconciliations, and procure to pay operations.
  • The ideal candidate will have hands on experience with SAP S/4HANA FI and SAP Ariba Invoice Management in a high volume finance environment.

Key Responsibilities

  • Process and validate vendor invoices in SAP S/4HANA and SAP Ariba
  • Perform three way matching (PO, Goods Receipt, and Invoice)
  • Resolve invoice discrepancies and payment issues
  • Reconcile vendor statements and outstanding balances
  • Support month end and year end closing activities
  • Ensure compliance with company policies and financial controls
  • Maintain AP records and support audit requirements
  • Monitor invoice workflow and payment processing timelines

Requirements

  • Bachelor's Degree in Accounting, Finance, Business Administration, or related field
  • 3–5 years of Accounts Payable or Finance Operations experience
  • Strong experience with SAP S/4HANA FI and SAP Ariba
  • Knowledge of P2P processes, invoice verification, and vendor reconciliation
  • Strong Excel, analytical, and problem solving skills
  • Experience in high volume invoice processing environments preferred
  • Professional certifications (CPA, ACCA, CMA) are an advantage

Pay

  • Up to QAR 15,000 per month

Work Location

  • In person

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