Invoice Processor

7 months ago


Doha, Qatar Energy Jobline Full time

Invoice Processing

Under the supervision of the Lead, Accounts:

  • Comply to Purchase to Pay process for tasks related to AP activities.
  • Verification, processing and timely settlement of incoming invoices and expense claims;
  • Review of received invoices for accuracy and supporting documents
  • Perform preliminary checks on invoices such as currency, dates, external commitment doc (PO, LPO, Call Off).
  • Scanning of invoices and loading in ERP system (SAP-PALM)
  • Initiating validation workflow (depending on doc type : ex invoice, expense claim…)
  • Processing booking of invoices : last review of the invoice before posting in the system
  • Ensuring that invoices are processed promptly to ensure payment within agreed supplier payment terms.

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