
Accounts and Procurement Associate
5 days ago
- Manage purchase requisitions, create and process purchase orders, and perform payment runs.
- Process invoices, match purchase orders, and chase up old purchase orders and goods receipting.
- Update and maintain vendor databases and respond to vendor queries.
- Assist in reconciling vendors' outstanding balances with company ledgers on a monthly basis.
- Identify and recommend improvements to increase efficiency in procure-to-pay processes.
- Ensure completion of unrecorded purchases in software, negotiate with vendors, and verify payments.
- Record cash transactions in ERP and reconcile it with manual books daily.
- Perform any other tasks assigned by the Head of Department.
- 2-3 years of experience in procurement or purchasing.
- High level of accuracy and attention to detail.
- Experience using an ERP purchasing system.
- Ability to build strong relationships with vendors and suppliers.
- Strong communication and negotiation skills.
- Analytical and problem-solving skills.
- Ability to work as part of a broader team.
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