Verify and enter purchase order invoices accurately into the accounting system.
Maintain and update records of daily issuance of materials from the warehouse.
Conduct regular inventory checks and ensure accurate documentation of inventory movements.
Assist in the liquidation and settlement processes of projects, including inventory assessments at project completion.
Prepare and analyse various reports related to inventory and material accounts.
Coordinate and prepare inventory tables for periodic and annual inventory checks, ensuring accurate counts of raw materials, semi-finished, and finished products.
Supervise the inventory process to ensure compliance with company policies and procedures.
Assist with other accounting and administrative tasks as assigned by the supervisor.
Qualifications
Diploma/Advanced Diploma (Preferred)
Experience in Accounting principles: 2 years (Preferred)
