Job Duties

• Preparing post costing for GRN’s in the ERP system.
• Raising Purchase invoices in the ERP system.
• Reconciling Vendor ledger entries in ERP system.
• Preparing local supplier’s payments timely according to company policies.
• Providing inventory related reports to the management and raising payment invoices.
• Any other duty that is assigned by the management from time to time based on the exigencies of the business and its developments or challenges.

Requirements

• Bachelor’s degree in Accounting/ Business Administration/ Finance or similar discipline.
• Minimum 2 years of experience in a similar role.
• Excellent communication, presentation skills
• Ability to work independently and as a part of a team.
• High proficiency of computer literacy in MS Office packages.
• Age below 28 years.