
Purchase Accountant
3 days ago
Role & responsibilities:
1.Financial Transactions:
Accurately record and process all procurement-related financial transactions, handle accounts payable, and reconcile supplier statements.
2.Vendor Management
Supervise vendor payments and conduct thorough payment checks. Sharing of Payment details to vendors. Regular interaction with vendors.
3.Reporting:
Preparation of consumption statement, Reconciliation, Physical stock taking, periodically site visit
4.Audit Assistance:
Assist with internal and external audits by providing required documentation and ensuring financial data accuracy.
5.Software Management:
Book POs into accounting and operations databases, and maintain accurate records within these systems
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Purchase Executive
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