Job title Accountant - I2P Ahmedabad India Ref 250000GG Location India - Ahmedabad Job family Corporate Commercial Closing date 07-Aug-2025 Qatar Airways is seeking experienced professionals for the role of Accountant - I2P based at our Global Business Services GBS in Ahmedabad India This position will be primarily responsible for performing Accounts Payable related activities such as verifying reconciling reporting and monitoring supplier invoices as per Qatar Airways Group policies procedures and guidelines Responsibilities Perform invoice data entry of low to medium-level complexities in various ERP systems Oracle JDE Microsoft AX Business Central etc PO TRAX Order GRNs for Oracle 2 3-way match cases with proper level of accuracy and timeliness standards to avoid supplier penalties or misleading financial information that may result in operational disruption or wrong decision-making Perform accounting for assigned categories of supplier invoices of minimal and medium level complexities Match purchase orders POs and Goods Receipt Notes GRNs with invoices and resolve or escalate exceptions in a timely manner Follow up on raised Purchase Orders GRNs Goods Received Notes place and monitor low to medium level complexity invoices on hold for future processing Generate and complete the accounting documents with medium level complexities including careful consideration to payment modes - Quick Manual Payment Process - Wire Check Batch Payment Process - Web Wire to automatically capture invoices in correct payment channels Prepare the payment control release details airline or subsidiaries to Payment Control Team for timely payments ensure timely archival of physical payment documents in cases of minimal to medium-level complexities Process vendor advances prepaid expenses set-offs debit notes credit notes month-end journal vouchers regular statistics reports vendor reconciliations with high-level complexities and as per plan and with the highest levels of accuracy Follow up on raised Purchase Orders GRNs Goods Received Notes place and monitor medium level complexity invoices on hold for future processing Ensure that individual SLAs and KPIs including mandatory regular trainings assigned to each I2P accounting category is provided Follow up on pending queries and liaise with user departments daily - to obtain sufficient and qualitative data to respond to supplier stakeholder queries Support Senior Accountant through providing information in cases of internal and external audit queries to ensure complete timely and accurate responses to information requests Perform duties in compliance with SOP and other internal procedure documents to ensure all assigned tasks are executed based on the latest updated instructions from Head Office Prepare and book adjusting journal entries transactions with minimal and medium level complexities upon instructions from Team Lead Co-ordinate follow-up and maintain the assigned Balance Sheet Bank reconciliation schedules database of minimal to medium level complexity and submit to GBS Finance Invoice to Pay - Team Lead Handle the supplier master details in line with I2P functional responsibilities and procedures ensuring accuracy of data and record keeping Support team leads with relevant information with respect to any queries issues raised in governance forums Perform other department duties related to his her position as directed by the Head of the Department Be part of an extraordinary story Your skills Your imagination Your ambition Here there are no boundaries to your potential and the impact you can make You ll find infinite opportunities to grow and work on the biggest most rewarding challenges that will build your skills and experience You have the chance to be a part of our future and build the life you want while being part of an international community Our best is here and still to come To us impossible is only a challenge Join us as we dare to achieve what s never been done before Together everything is possible Qualifications Qualifications Required ERP Knowledge Oracle JDE Business Central MS AX etc Optical Character Recognition systems knowledge Eg AP Agility KOFAX Good communication skills Good Command on MS Excel About Qatar Airways Group Our story started with four aircraft Today we deliver excellence across 12 different businesses coming together as one We ve grown fast broken records and set trends that others follow We don t slow down by the fear of failure Instead we dare to achieve what s never been done before So whether you re creating a unique experience for our customers or innovating behind the scenes every person contributes to our proud story A story of spectacular growth and determination Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries and be part of a truly global community About Qatar Airways Group Our story started with four aircraft Today we deliver excellence across 12 different businesses coming together as one We ve grown quick broken records and set trends that others follow We don t slow down by the fear of failure Instead we dare to achieve what s never been done before So whether you re creating a unique experience for our customers or innovating behind the scenes every person contributes to our proud story A story of spectacular growth and determination Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries and be part of a truly global community https aa115 taleo net careersection QA External CS jobapply ftllang en job 250000GG