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Key Responsibilities:

  • Verify vendor invoices against approved Purchase Orders (POs) and Goods Receipt Notes (GRNs).
  • Process and enter vendor invoices into the Odoo system.

Perform vendor account reconciliations and resolve discrepancies

Pay: AED3,500.00 - AED4,000.00 per month

Application Question(s):

  • Can you join immediately?
  • Do you have your own visa ?
  • How many year's of Experience into Accountant ?
  • Do you have UAE expereince ?

Work Location: In person

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