Purchasing Accountant

Job description

The role involves managing Value Added Tax and overseeing purchasing processes. Review and record purchase invoices and match them with purchase orders and receipts. Review prices, quantities, discounts and VAT. Monitor supplier accounts and balances and perform periodic reconciliations. Track outstanding invoices and advance payments to suppliers. Monitor and audit inventory to ensure balance accuracy. Determine required quantities of raw materials based on consumption and needs and order them from suppliers. Identify branch requirements and coordinate distribution of needed quantities to each branch. Prepare purchase, inventory and supplier reports and assist in monthly closing. Archive and organize invoices and documents

Requirements

• Value Added Tax
• Purchasing

Skills