
Senior Procurement Specialist
1 week ago
Job Title: Procurement and Invoicing Associate (US Clients)
Key Responsibilities:
- Oversee the procurement process, including sourcing vendors, negotiating contracts, and ensuring cost-effective purchasing decisions for US clients.
- Process purchase orders, track deliveries, and ensure timely receipt of goods and services.
- Maintain a detailed record of all procurement activities and manage the company's supplier database.
- Collaborate with internal departments to forecast procurement needs and manage the approval process.
Invoicing and Financial Operations:
- Utilize QuickBooks to create and manage client invoices, ensuring they are accurate and aligned with purchase orders and contracts.
- Record, track, and reconcile invoices in QuickBooks, ensuring payments are processed in a timely manner.
- Monitor the status of invoices and follow up with clients for overdue payments.
- Handle billing discrepancies and resolve any invoicing issues efficiently.
Accounting and Financial Reporting:
- Work closely with the finance team to ensure accurate financial records and reconciliation of procurement-related expenses.
- Maintain accurate accounting records in QuickBooks, ensuring all financial transactions related to procurement and invoicing are accurately documented.
- Prepare regular reports on procurement activities, expenses, and invoice aging for management review.
- Assist in the preparation of financial statements and budgets, ensuring alignment with procurement and invoicing data.
Required Qualifications:
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Experience: 2+ years of experience in procurement, invoicing, or accounting, with a focus on working with US clients.
- Technical Skills:
- Proficiency in QuickBooks for invoicing and financial record-keeping.
- Strong knowledge of accounting principles and financial reporting.
- Advanced skills in Microsoft Excel (e.g., pivot tables, VLOOKUP).
- Accounting Knowledge: Experience with financial transaction recording, account reconciliation, and expense tracking in a corporate environment.
- Attention to Detail: Ability to maintain accurate financial records and resolve discrepancies.
- Communication Skills: Strong written and verbal communication skills to liaise with vendors, clients, and internal stakeholders.
Preferred Qualifications:
- Experience in US-based accounting practices and familiarity with US tax regulations.
- Prior experience with QuickBooks Online or similar accounting software (e.g., Xero, FreshBooks).
- Ability to prepare and analyze financial statements, budgets, and reports.
- Familiarity with procurement management tools and software.
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