Job Summary: We are seeking a detail-oriented and motivated “Purchase Accountant” to join our finance team. This person works directly to “Industrial Accounting Manager” and is responsible for recording, monitoring, and reconciling purchase transactions, ensuring compliance with company policies, and supporting the procurement and finance departments with accurate and timely financial data. He/she will also be responsible for assigning monetary values(pricing) to warehouse documents and collaborating in monthly closings.
Key Responsibilities: • Record and reconcile purchase invoices with purchase orders and delivery notes. • Ensure all supplier invoices are properly approved and documented. • pricing of warehouse receipts. • Monitor outstanding purchase orders and follow up with the procurement team. • Assist in preparing supplier account reconciliations and resolving discrepancies. • Support month-end closing activities related to purchases and accounts payable. • Ensure compliance with internal control procedures and company policies. • Communicate effectively with procurement, warehouse, and treasury teams to ensure smooth processing of purchase transactions.