We are seeking a detail-oriented Purchase Accountant responsible for reviewing and recording purchase invoices, reconciling supplier accounts, and ensuring the accuracy of prices and quantities. The role involves preparing purchase reports, maintaining organized financial documentation, coordinating with warehouses and the finance department, and ensuring compliance with approved financial policies and procedures.
- المسؤوليات:
Review, process, and post purchase invoices and match them with purchase orders.
Reconcile invoices with suppliers and verify the accuracy of prices and quantities.
Follow up on supplier accounts and resolve discrepancies.
Properly document and archive invoices and contracts in an organized manner.
Prepare periodic reports on purchases and outstanding payables.