We currently have an opportunity within SPIE Global Services Energy, Qatar, for an Accounts Payable Specialist (SAP S/4HANA & Ariba).

Job Description:

• 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).

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a
  related field.
• Professional accounting certi􀃞cation (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.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, problem-solving, and reconciliation skills.
• 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 Requirements

• 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 veri􀃞cation, 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.
• You will have good interpersonal and organizational skills, as well as, a good level of computer literacy and be proficient in Microsoft Office

We offer long-term contract with attractive daily rate, insurance coverage, transportation & expat standard accommodation

SPIE Global Services Energy is committed to promote diversity. This position is opened to people with disabilities