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Responsibilities

  • Communicating with relevant inventory suppliers to process invoicing or payment queries
  • Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
  • Posting invoices and credit notes and ensuring they’re coded correctly in the system
  • Preparing monthly inventory supplier statement reconciliations
  • Dealing with external and internal queries by phone and email
  • Preparing and processing supplier payments .
  • Ensuring that all accounts payable activities comply with relevant financial policies and procedures
  • Investigating and resolving outstanding creditor items
  • Follow up with the purchase order , inbound delivery order , Goods Receiving Notes and inventory discrepancies.
  • Complete the inventory costing.

Requirements

  • Bachelor in Accounting, Finance or relevant field
  • 2–4 years of accounting experience, preferably in retail environment.
  • Good knowledge in inventory procedures or IAS 2
  • Familiarity with navigating accounting software
  • Proficiency in Microsoft Office specifically in excel (vlookup, pivot, etc)
  • Strong communication and interpersonal skill
  • Fluent in both Arabic and English language.

Job Types: Full-time, Permanent

Application Question(s):

  • What is your expected Salary?
  • What is your notice period?

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