PURCHASE CUM ACCOUNTANT
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities:
Draft and manage correspondence with departments and vendors. Issue Purchase Orders (POs) for raw materials as required. Identify evaluate and develop new vendors for supply needs. Obtain quotations and negotiate pricing and terms. Initiate vendor payment requests upon store confirmation. Maintain daily Cash Book entries accurately. Coordinate with bank for statements deposits and transactions. Record invoices and vouchers in Tally regularly. Post daily inward material receipts in system/logs. Record staff attendance and prepare monthly salary sheets.
Requirements
Graduate in Commerce / Accounts preferred. Experience using Tally or similar accounting software. Proficiency in MS Office (Excel and Word).
Detail-oriented and systematic in work. Good communication and negotiation skills. Reliable and responsible approach to tasks.
Benefits
As per industry
Required Skills:
Graduate in Commerce / Accounts preferred. Experience using Tally or similar accounting software. Proficiency in MS Office (Excel and Word). Detail-oriented and systematic in work. Good communication and negotiation skills. Reliable and responsible approach to tasks.
Required Education:
Graduate in Commerce / Accounts preferred.
Company Industry
IT Services and IT Consulting
Key Skills
- Administration And Accounting
- Accounting Software
- Microsoft Office
- Data Entry
- Compliance
- office supplies
- Communication
- Front Office Management
- Scheduling
- Computing
- Payroll
- Financial statement
- Telephoning skills
- ACCA
- Administration And Secretarial
