Invoice Processor
TR/079601
Posted: 27/10/2025
- Competitive
- Qatar, Doha
- Contract
About the Role
We are seeking a detail-oriented Invoice Processor to join our Finance Department. The successful candidate will ensure accurate verification, processing, and timely settlement of invoices and expense claims in alignment with company P2P processes and accounting standards.
Key Responsibilities
Our role in supporting diversity and inclusion
As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.
We are seeking a detail-oriented Invoice Processor to join our Finance Department. The successful candidate will ensure accurate verification, processing, and timely settlement of invoices and expense claims in alignment with company P2P processes and accounting standards.
Key Responsibilities
- Verify and process supplier invoices and expense claims in accordance with the Purchase-to-Pay (P2P) process.
- Review invoice accuracy, currency, supporting documents, and compliance with purchase orders.
- Manage invoice validation workflow and ensure posting accuracy in SAP (PALM).
- Track payment cycles and ensure timely settlement within agreed supplier terms.
- Liaise with suppliers and internal teams to resolve discrepancies and invoice-related issues.
- Maintain and reconcile supplier accounts; prepare debit balances and aged creditor reports.
- Support internal and external audits by providing documentation and reconciliations.
- Ensure adherence to HSE policies and participate in continuous improvement initiatives.
- Bachelor’s degree in Accounting or Finance (CPA, CMA, CFA preferred).
- Minimum 7 years’ experience in Finance, including 2 years in Accounts Payable.
- Proficient in Microsoft Office, PowerPoint, and ERP (SAP) systems.
- Excellent organizational and problem-solving skills with meticulous attention to detail.
- Strong coordination and communication with finance, cost control, and procurement teams.
Our role in supporting diversity and inclusion
As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.
Alecz Palas
Senior Recruitment Consultant
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Recruitment