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- ...(AP, AR and Journal entries) Maintain general ledger and ensure accuracy of posting Verify vendors invoices against the purchase order, waybill/goods received. Note Monitor vendors' invoices and resolve discrepancies Prepare payment schedule (Locals...
- ...Cost optimization, Value engineering where applicable. Prepare and manage: Comparative Technical and Commercial Evaluations, Purchase Orders (POs) and Contracts, Delivery schedules and milestone-based payment structures. Track long-lead items and proactively...
- ...Responsibilities Procurement & Supply Chain Coordination: Support procurement processes including RFQs, bid evaluations, and purchase order management Liaise with vendors and suppliers to ensure timely and cost-effective sourcing Coordinate with internal teams...
- ...external audit requirements related to specific areas of responsibility. Daily reconciliation of accounts. Reconciliation of accounts (Purchases, sales, inventory, expenses, transfers, payments, deposits). Qualifications Must posses Bachelor's Degree or HND in...
