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  • Posted 13 hours ago
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Job Description

Duties And Responsibilities

  • Responsible for processing all purchases (supplier invoices) and refunds (credit notes).
  • Analyzing purchases by expense type.
  • Obtaining invoice authorization.
  • Match invoices with purchase orders, where applicable, purchase order requisitions, where applicable, and evidence of receipt of goods or services.
  • Reconcile supplier accounts and resolve differences.
  • Deal with supplier account queries via telephone, email and fax and resolve queries promptly.
  • Monitor accruals for management accounts.
  • Assist with purchasing, cash management and budgeting.
  • Maintaining historical records by microfilming and filing documents.

Professional Skills & Qualifications

  • Excellent written and verbal communication skills.
  • Good interpersonal skills
  • Ability to handle multiple projects simultaneously and work under pressure.
  • Strong organization and project management skills.
  • Knowledgeable in Microsoft Office and relevant software.

Education And Experience

  • Bachelor's degree in Accountancy, Accounting Technology, or related field.
  • At least 1 year relevant work experience in Finance or Accounting or similar field preferred.
  • Experience in E-Commerce or Logistics is a plus.

More Info

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Job ID: 145669335

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