Junior Accountant

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