Posted:23 hours ago|
Platform:
Work from Office
Full Time
Accurately record and process all procurement-related financial transactions, handle accounts payable, and reconcile supplier statements.
Supervise vendor payments and conduct thorough payment checks. Sharing of Payment details to vendors. Regular interaction with vendors.
Preparation of consumption statement, Reconciliation, Physical stock taking, periodically site visit
Assist with internal and external audits by providing required documentation and ensuring financial data accuracy.
Book POs into accounting and operations databases, and maintain accurate records within these systems
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