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تفاصيل الوظيفةPurchase cum Accounts Associate will manage procurement activities, negotiate with suppliers, and handle financial transactions, including reconciliation, invoicing, and reporting. The ideal candidate should possess strong analytical skills, attention to detail, and the capability to perform multi-functional tasks effectively.

Responsibilities

Manage procurement processes, including supplier selection and negotiation.

Prepare and review purchase orders and ensure timely delivery of goods.

Maintain accurate and up-to-date records of all procurement activities.

Handle financial transactions, including accounts payable and receivable.

Reconcile financial statements and prepare monthly financial reports.

Ensure compliance with company policies and relevant regulatory standards.

Assist in the preparation of financial audits and provide required documentation.

Qualifications

Bachelor's degree in Finance, Accounting, Business Administration, or related field.

2-3 years of experience in accounting / administration.

Proficiency with ZOHO accounting software and MS Office Suite, particularly Excel.

Strong analytical and problem-solving skills.

Excellent communication and negotiation abilities.

Attention to detail and accuracy in record-keeping.

Ability to manage multiple tasks and meet deadlines.

Skills

Procurement Management

Accounts Payable/Receivable

Financial Reconciliation

Microsoft Excel

Accounting Software

Financial Reporting

Negotiation