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