Accountant
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Key skills for this role
About the Role
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.
Key Skills for This Role
Full Job Posting
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 ?
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