Purchaser cum Accounts
Job Description
REQUIREMENTS
- Possession of a Bachelor’s degree in Accounting, Finance, Supply Chain Management, or a related field.
- Minimum of 3-5 years of progressive experience in both purchasing/procurement and accounting functions.
- Demonstrated proficiency in accounting software (e.g., Zoho) and MS Office Suite, particularly Excel.
- Strong understanding of procurement best practices, negotiation strategies, and vendor management.
RESPONSIBILITES
- Negotiate favorable terms and pricing with suppliers to secure cost savings and optimal value for goods and services.
- Manage the end-to-end procurement process, from requisition to payment, ensuring compliance with company policies.
- Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
- Reconcile bank statements and vendor invoices, identifying and resolving discrepancies promptly.
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