Job Description
- To control internal purchases based on internal control policies and accounting standards
- To control Goods in Transit (GIT) and close the open items.
- To book internal and external purchases.
- To reconcile the sub-ledger with the ledger.
- To reconcile the amount of sub-system and ledger.
- To reconcile the amount with the suppliers.
- To stock taking at the end of the financial year.
- To cooperate and participate in the warehousing process and to register related accounts and documents.
- To book and maintain inventory information in the relevant systems.
- To prepare and submit financial and accounting reports of inventory turnover and related expenses.
- To control the Delegation of Authority (DOA) forms provided by the procurement department.
- To maintain financial security by following internal controls.
Technical Competencies:
- Accounting, funding, and tax.
- Process design and continuous improvement.
- Compliance governance and control.
- Data and technology (Hamkaran/Rahkaran).
- Product knowledge.
- Fluent in Microsoft Office (Outlook, Word, Excel, PowerPoint).
- English fluency, both verbal and written.
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