The position is responsible for effective management and accounting of purchase, receipts and vendor payments. The role has to manage a team of 2
Ensure that all purchase invoices are checked, filed and posted accurately
To deal with disputes from suppliers promptly as per company policies
To prepare financial reports related to purchasing for senior management
Prepare weekly reconciliation of suppliers statements
Ensure all invoices received are made live on the system
Liaise with Internal and External Auditors
Issuance of Debit Notes as per terms of PO.