Qureos

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Key Responsibilities

  • Verify supplier invoices against Purchase Orders (PO) and Goods Receipt documents.
  • Perform 3-way matching between PO, invoice, and delivery/GRN documents.
  • Coordinate with Purchase and Accounts departments for invoice approvals and discrepancies.
  • Maintain accurate records of invoices, payments, and supporting documents.
  • Assist in preparing payment schedules and vendor reconciliations.
  • Ensure all accounting entries and supporting documents are properly filed and updated.
  • Support monthly closing and audit requirements.
  • Follow up with suppliers and internal departments regarding missing documents or clarifications.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 1–2 years of accounting or accounts payable experience preferred.
  • Knowledge of invoicing, PO verification, and basic accounting procedures.
  • Familiarity with ERP/accounting systems is an advantage.
  • Good communication and organizational skills.
  • Strong attention to detail and accuracy.
  • Proficient in Microsoft Excel and MS Office.

Preferred Skills

  • Understanding of procurement and accounts payable processes.
  • Ability to handle multiple tasks and meet deadlines.
  • Team player with a proactive attitude.

Location: Sharjah

Work Location: In person

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