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.