AP Accountant

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.

R equirements:

- 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).

How to Apply:

Please send your CV to: [email protected]