Accountant
Nabina Holding
Posted on 27 Aug
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Process and verify invoices, purchase orders, and payment requests with accuracy and timeliness.
- Ensure all payments are made in accordance with company policies and procedures.
- Prepare and process electronic transfers and payments (cheques, bank transfers, etc.).
- Reconcile accounts payable transactions and resolve invoice discrepancies.
- Monitor accounts to ensure payments are up to date and communicate with vendors as needed.
- Maintain accurate historical records and vendor files.
- Assist with month-end closing and provide necessary reports to management.
- Support internal and external audits related to payables.
- Collaborate with procurement and other departments to ensure proper documentation and approvals.
- Bachelor s degree in Accounting, Finance, or a related field (preferred).
- Minimum 5 7 years of experience in Accounts Payable or a similar accounting role.
- Proficiency in ERP software (e.g., Microsoft Dynamics 365).
- Strong attention to detail and accuracy.
- Good organizational and time management skills.
- Excellent communication skills and ability to work well in a team environment.
Desired Candidate Profile
Requirements:
- Bachelor s degree in Accounting, Finance, or a related field (preferred).
- Minimum 5 7 years of experience in Accounts Payable or a similar accounting role.
- Proficiency in ERP software (e.g., Microsoft Dynamics 365).
- Strong attention to detail and accuracy.
- Good organizational and time management skills.
- Excellent communication skills and ability to work well in a team environment.
Company Industry
- Accounting & Auditing
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant
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Nabina Holding
We are seeking a detail-oriented and experienced Accountant - Accounts Payable to join our finance team in Doha, Qatar. The ideal candidate will be responsible for managing the day-to-day processing of vendor invoices, ensuring timely payments, maintaining accurate records, and supporting the company s financial operations.
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