Summary
SPIE Global Services Energy is hiring an Accounts Payable Specialist in Mesaieed, Qatar, on a full-time temporary contract lasting 60 months. The role involves processing and verifying invoices in SAP Ariba and SAP S/4HANA FI, resolving discrepancies, reconciling vendor statements, supporting financial close and audits, and meeting service-level targets. The posting lists 3–5 years of minimum experience, while its candidate criteria separately state 10 years or more; it also requires hands-on SAP experience and professional working proficiency in English. The offer includes an unspecified daily rate, insurance, transportation, and expat-standard accommodation.
The posting
As published on spiegse.com. Pulled from the employer's site and shown as they wrote it.
Organisation
About SPIE Global Services Energy
As an international subsidiary of the SPIE Group present in around 30 countries in Europe, Africa, Asia Pacific, the Middle East and Americas, SPIE Global Services Energy operates across the entire energy production infrastructure value chain, from design to maintenance. SPIE Global Services Energy relies on an extensive local network to quickly deploy resources and meet its customers' needs in the safest possible conditions.
Drawing on the expertise of its 5,000 employees, SPIE Global Services Energy helps players in the oil, gas and renewable energies industries improve the technical performance of their infrastructure, increase their energy efficiency and reduce their carbon footprint.
With 55,000 employees and a strong local presence, SPIE group achieved in 2025 consolidated revenue of €10.4 billion and consolidated EBITA of €793 million.
Reference
2026-43758
Publication date
18/06/2026
Area activity
Mechanical, HVAC and Electrical Services
Job title
Accounts Payable Specialist (SAP S/4HANA & Ariba) M/F
Contract type
Temporary work contract
Contractual hours
Full time
Contract duration
60 months
Job description
We currently have an opportunity within SPIE Global Services Energy, Qatar, for an Accounts Payable Specialist (SAP S/4HANA & Ariba).
Job Description:
- Review, validate, and process vendor invoices received through SAP Ariba
and SAP FI modules in a timely and accurate manner. - Verify invoice details against purchase orders, goods receipts, contracts, and supporting documentation.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Process non-PO and FI invoices, including appropriate coding and account assignment.
- Resolve invoice discrepancies by coordinating with vendors, procurement teams, business units, and other stakeholders.
- Monitor and manage invoice workflow queues to ensure timely approvals and payments.
- Perform three-way matching (Purchase Order, Goods Receipt, and Invoice) where applicable.
- Support month-end and year-end closing activities related to accounts payable.
- Reconcile vendor statements and investigate outstanding items.
- Assist with internal and external audits by providing required documentation and explanations.
- Ensure adherence to service-level agreements (SLAs) and key performance indicators (KPIs).
Profile
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a
related field. - Professional accounting certication (e.g., CPA, ACCA, CMA) is an advantage.
- Strong understanding of accounts payable processes and accounting
principles. - Experience working with SAP S/4HANA Finance (FI) and SAP Ariba Invoice
Management. - Proficiency in Microsoft Excel and other Microsoft Office applications.
- Strong analytical, problem-solving, and reconciliation skills.
- Excellent communication and stakeholder management abilities.
- Ability to work in a fast-paced, deadline-driven environment.
- High attention to detail and accuracy.
- Ability to maintain confidentiality and handle sensitive financial information.
Minimum Requirements
- Minimum 3–5 years of experience in Accounts Payable or Finance
Operations. - Hands-on experience processing invoices in SAP S/4HANA FI and SAP Ariba.
- Experience handling high-volume invoice processing environments.
- Knowledge of invoice verication, three-way matching, and vendor
reconciliation processes. - Familiarity with purchase-to-pay (P2P) and procure-to-pay (P2P) workflows.
- Experience resolving invoice exceptions and payment-related issues.
- Understanding of tax requirements, VAT/GST regulations, and invoice
compliance requirements (when applicable). - Proven ability to meet monthly processing targets and service-level
agreements. - You will have good interpersonal and organizational skills, as well as, a good level of computer literacy and be proficient in Microsoft Office
What can we offer you?
We offer long-term contract with attractive daily rate, insurance coverage, transportation & expat standard accommodation
Location
Messaid , Qatar
Minimum level of experience required
10 years or more
Languages
English (C-Professional working proficiency)
Combining our differences
SPIE Global Services Energy is committed to promote diversity. This position is opened to people with disabilities