Admin Purchashing

Qualification

• Bachelor's degree in accounting , finance, or economics
• At least 2 years of purchashing experience
• Intermediate experience with excel, microsoft word and outher office aplications
• Strong verbal/written communication skills
• Self-motivated, organized and detail-driven

Description

• Collaborate with suppliers to process invoices
• Organize and verify invoice againtrs the purchases made
• Update accounts payable and vencor records as needed
• Prepare invoice / reports for clients
• Resolve any invoice discrepancies
• Review accounts payable weekly to ensure payments are on time
• File payment records & stock controlling