This Position is Closed

Accounts and Purchasing Officer

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Job Details

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.

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