TAQA Petroleum is Hiring | AP Accountant (Head Office)
Key Responsibilities:
Review and process supplier/contractor invoices and supporting documents, including three-way matching of POs, receipts, and invoices where applicable.
Verify quantities, prices, contracts, taxes, approvals, and correct GL accounts, cost centers, business units, and ERP dimensions.
Process A/P transactions for suppliers, contractors, maintenance, services, CAPEX, and operating expenses.
Reconcile supplier statements and A/P sub-ledger with the GL, resolving differences and monitoring advances, prepayments, credit notes, and outstanding balances.
Prepare invoices and liabilities for payment runs, coordinate payment schedules and cash requirements with Treasury, and ensure compliance with DOA, procurement procedures, and internal controls.
Support month-end, quarter-end, and year-end closing, including A/P aging analysis and monitoring overdue/abnormal balances.
Identify duplicate invoices/payments, incorrect vendor balances, and other control exceptions, while maintaining complete documentation and audit trails.
Support internal/external audits, tax inspections, ERP improvements, A/P automation, and Procure-to-Pay process enhancements.
Requirements:
Bachelor's (BS/BA) degree of accounting or related certificates is required.
(2:3 Years) Experience in Finance or related to the field.
Good command of English Language (written & spoken).
