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Accountant – Payable and General Ledger

Madre Integrated Engineering · Doha

New
Mid 🇬🇧 English
accounts payable general ledger accounting ERP systems advanced Excel

Job description

About the role

We are seeking an experienced accountant to manage hospital supplier invoices, maintain the general ledger, and support month‑end closing activities.

Key responsibilities

  • Process hospital supplier invoices, verifying purchase orders, goods receipts, service confirmations and approvals.
  • Prepare payment schedules, reconcile supplier accounts and resolve invoice discrepancies with Procurement and relevant departments.
  • Maintain general ledger entries, accruals, pre‑payments and account reconciliations, supporting timely month‑end closing.
  • Prepare financial schedules and audit documentation while maintaining accurate records and confidentiality.

Required profile

  • Bachelor’s degree in Accounting, Finance or Commerce.
  • Minimum 4 years of accounting experience, preferably in a hospital or healthcare organization.
  • Professional qualification such as ACCA, CPA, CMA or equivalent preferred.

Required skills

  • Practical knowledge of accounts payable and general ledger accounting.
  • Experience with ERP systems.
  • Advanced Excel proficiency.

Questions fréquentes

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Published 17 hours ago

Expires 1 month from now

10 views · 0 interested

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Madre Integrated Engineering

Doha