Key Responsibilities:
- Receive supplier invoices, review and distribute to relevant Division/Department for payment approval.
- Manage accounts payable activities.
- Match invoices, purchase orders/contract payment schedules and payments.
- Follow up unapproved amounts with suppliers to ensure credit is received.
- Monitor outstanding invoices and resolve payment discrepancies.
- Prepare analysis of accounts as requested by the staff or suppliers.
- Preparation of Arabic letter for Charter Flight.
- Back up for Cashier duties and Credit Cards (24*7).
- Ensure fuel log in Trax is updated in line with actual uplifts and ensuring proper documentation.
- Providing historical data to MIS for budget purpose.
- Support internal and external audits.
- Ensure compliance with company financial policies and procedures.
Experience Required:
- Minimum 2 years relevant experience in Finance or Accounting.
- Experience working with ERP systems, preferably Oracle Financials
Education Qualifications:
- Bachelor’s Degree in Accounting.
- Professional qualifications such as ACCA, CMA or CPA will be an advantage.
Skills Required:
- Proficiency in English language.
- Proficiency in MS Excel and other MS office applications.
- Ability to prioritize tasks and Meet strict deadlines.
- Excellent attention to detail and accuracy.
- Good Communication Skills & interpersonal skills.
- Organization and time management skills.
Employment / Job Type:
Full Time
Nationality:
Any Nationality
About the Company:
Qatar’s national carrier, operating passenger and cargo flights from its hub at Hamad International Airport in Doha to destinations across six continents. Known for premium cabins, onboard service and an extensive network, the airline also runs freight operations, ground handling and duty free businesses within its wider group.
Company Industry:
Aviation
Department / Functional Area:
Finance
Closing Date:
21 November 2026
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