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Key Responsibilities:
Maintain accurate accounting records and general ledgers.
Report, follow up and chase any unpaid invoices
Process invoices, payments, and expenses in our accounting software.
Activate payments to suppliers
Source and evaluate suppliers to ensure cost efficiency and quality.
Prepare and issue purchase orders; follow up on deliveries.
Negotiate pricing, terms, and contracts with vendors.
Maintain purchasing and inventory records.
Ensure compliance with internal financial policies and procurement procedures.
Assist with year-end financial reporting.