Job Details
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Job Description
Key Accountability:
- Ensure proper accounts reconciliation with vendors and suppliers to reflect accurate figures in the financial system
- Comply with effective mechanism for checking and approval of suppliers and vendors invoices
- Maintain confidentiality of all accounting records in compliance with InfoFort finance policy and procedures
- Reviews, analyses and approves all purchases to ensure justification exists and policy is followed
- Meets with and or speak to interested vendors concerning potential source for supply and service
- Develops and maintains an effective working relationship with vendors and fosters relationships between suppliers and internal departments
- Comply with local regulations and accounting standards
Job Requirements
- Bachelor Degree
- English Proficiency
- Computer proficiency
- 1-2 years of experience in Accounting and/or Procurement
