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We are seeking a meticulous and driven Accountant cum procurement clerk to join our dynamic accounts team and contribute to our continued growth and financial integrity.
Key Responsibilities
The accountant cum procurement clerk will be responsible for performing essential accounting functions to ensure the accuracy and timeliness of Vendor Invoices management. This role requires a detail-oriented professional with a solid understanding of procure to Pay, Vendor Onboarding, vendor negotiation and vendor selection with strong analytical skills, and a commitment to process improvement. The ideal candidate will be a proactive problem-solver who can manage multiple priorities in a fast-paced environment.
Qualifications:
Minimum Bachelor’s degree in Accounting/Finance with minimum 2-3 years of same experience.
Job Type: Full-time
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