Finance Associate
5 hours ago
**About the role**
You would be responsible for data entry related functions of the Invoice to Pay department - Invoice Processing including but not limited to, Invoice Data Entry, Payment Document Creation, Matching of Oracle/TRAX POs etc. apart from coordination with various functions, administration of generic mailbox and assigning of invoices to processing staff.
**Roles and Responsibilities**
- Invoice Data Entry and matching in ERP systems: Oracle, JDE, Navision, MS AX, etc., [Purchase Order / TRAX Order, GRNs (for Oracle 3-way Match Cases)].
- Ensure discrepancies/missing data are reported to user departments where necessary.
- Invoice receiving, verification for compliance against supplier / type of cost mapping, allocation to correct I2P teams, Workflow Invoice Approval system and follow-up with department on the long waiting for approval invoices
- Follow up on pending queries and liaise with user departments on regular basis to obtain sufficient and qualitative data for response to supplier / stakeholder queries
- Cross verify contract payment terms against invoices and SOA details, highlight and escalate any discrepancies that may mislead the user of information / reports
- Prepare and book adjustment journal entries on I2P transactions upon instructions from Supervisor.
- Co-ordinate, follow-up and maintain the assigned balance sheet / bank reconciliation schedules database as regards to Invoice to Pay and submit to Supervisor.
- Timely execution and follow-up with relevant stakeholders for on-time delivery of reports / dashboards.
- Handle the supplier master details in line with I2P functional responsibilities and procedures.
- Perform other assigned tasks related to his/her position as directed by the Head of the Department.
**Be part of an extraordinary story**
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.
Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.
Together, everything is possible.
**Qualifications**:
**About You**
- Bachelor's degree or equivalent with minimum 1-2 years of job-related experience
- Professional experience in a similar position in a multicultural environment with a rich mix of supply partners.
- Excellent command over verbal and written English language and communication skills.
- Computer literate with a thorough knowledge of Microsoft Word, Excel, PowerPoint, Outlook etc.,
- Accounting knowledge and systems knowledge viz., Oracle, JD Edwards, Microsoft AX, MS Navision, etc.,
- Ability to analyze administrative problems and make appropriate recommendations.
- Analyze methods and procedures adequately and logically.
**Preferred**
- College or University qualification in Commerce/Accounting/Finance stream.
- Indirect tax awareness: VAT, WHT, GST, etc.,
- ERP knowledge: Oracle, JDE, MS Navision, MS AX, etc.
**About Qatar Airways Group**
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.
So whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.
**How to apply
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