Junior Accountant

Key Responsibilities:

1. Purchase Order Creation

• Generate and manage purchase orders in accordance with company policies.
• Ensure all POs are accurately entered into the accounting system.
• Liaise with vendors and internal departments to resolve any discrepancies.

2. Invoice Management:

• Process and verify invoices against POs and delivery receipts.
• Ensure timely and accurate posting of invoices into the accounting system.
• Coordinate with vendors for invoice-related issues and discrepancies.
• Assist in the preparation of payment runs and ensure timely payments to vendors.

3. Accounting & Financial Reporting:

• Assist in the preparation of financial reports and statements.
• Ensure accurate maintenance of accounting records and files.
• Reconcile accounts payable and receivable on a regular basis.
• Support month-end and year-end closing processes.
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