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Qatar Airways
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Ahmedabad · On-site · 1-4 Yrs · 2 days ago
Airlines, Airports & Air Transportation · 10000+ Employees · Doha, Qatar
3 open roles3 posted in 7d3 in 30d
Work-life balance 2.9Compensation & benefits 3.8Culture & values 3.2
Hiring: Finance and accounts
What employees say
+ it is a good company
− nothing to say about cons
More reviews on the company profile.
Interview experience · Customer Service
Last interview . What are the questions.i want all the question regarding customer contact center agent. What to prepared and how to dress is there any dos or dont . Please tell the important question so that i can prepa
Average difficulty · Ahmedabad · 85 reports
More interview insightsJob description
Overview
Corporate & Commercial
Responsibilities
- Qatar Airways is recruiting for the role of Accountant - Invoice to Pay based at our Global Business Services (GBS) in Ahmedabad, Gujarat (India).
- The position is primarily responsible for performing account payable related activities such as verifying & processing supplier invoices as per Qatar Airways group policies, procedures & guidelines.
- Perform invoice data entry of medium level complexity in various ERP systems: Oracle, JDE, MS AX, Business central etc.(PO/ TRAX order, GRNs) with proper level of accuracy & timelines standards to avoid supplier Perform invoice validation in Kofax AP agility (OCR system), upstream activity & handling the exceptions in Kofax AP agility tool,
- Perform accounting for assigned categories of supplier invoices of minimal & medium level complexity,
- Generate & complete accounting documents with medium complexities, including careful consideration to payment modes-Quick/ Manual payment process, Batch payment process, to automatically capture invoices in correct payment channels,
- Prepare and disseminate the payment document release details (Airline or subsidiaries) to payment control team for timely approval of minimal & medium complexities,
- Process vendor advances, prepaid expenses, set-off, debit notes, credit notes, month end journal vouchers, regular statistical reports, vendor reconciliations, with medium level complexities & as per plan with highest level of accuracy.
- Follow up on raised POs/ GRNs, place & monitor invoices on hold with medium complexities,
- Follow-up on pending queries & liaise with user depts daily to obtain sufficient & qualitative data to respond to supplier/ stakeholder queries.
- Support Senior Accountant through providing information in case of both internal & external audit queries to ensure complete, timely & accurate responses to information requested,
- Prepare & book adjusting journal entries/ transactions with minimal & medium level complexity on instruction of Invoice to pay team lead,
- Co-ordinate, follow up & maintain the assigned balance sheet/ bank reconciliation schedules database of minimal & medium level complexity & submit to Invoice to pay team lead,
- Handle supplier master details in line with Invoice to pay functional responsibilities & procedures ensuring accuracy of database & record keeping.
- Bachelor’s Degree or Equivalent with minimum 1 year of job-related work experience.
- ERP experience (Oracle, JDE, MS AX, Business central),
- System knowledge e.g. MS Dynamics,
- Proficiency in Microsoft Excel,
- Good communication skills.
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Job application FAQ
Last updated 8 November 2026
- How do I apply for Accountant - Invoice to Pay, Ahmedabad (India) at Qatar Airways?
- Open this job on Feedback AI and sign up free (or sign in). You can apply from the job detail page; match scores and skill gaps appear when your profile is complete. Qatar Airways may attach structured assessments to interview rounds after you apply.
- Does Feedback AI show a match score for this Accountant - Invoice to Pay, Ahmedabad (India) role?
- Yes after you add a resume or skills. Match score ranks this role against your profile — skills met, gaps, level, and location — so you prioritise applications where fit is strongest.
- Is Accountant - Invoice to Pay, Ahmedabad (India) remote or on-site in Ahmedabad, Gujarat?
- This listing is marked on_site with location Ahmedabad, Gujarat. Confirm details on the job description before applying.
- What skills matter for this Accountant - Invoice to Pay, Ahmedabad (India) role at Qatar Airways?
- Key skills for this role include skills listed in the job description. Upload a resume to see which requirements you already meet and which are gaps.