Savora Food Industry LLC is a dynamic and growing company that specializes in manufacturing flavored syrups, sauces, fruit purees, slush mixes, and food powders. We are looking for a detail-oriented and proactive professional to join our team as an Accounts Payable & Purchaser, responsible for both financial operations and procurement activities.
Key Responsibilities:
Accounts Payable:
- Process supplier invoices and ensure timely and accurate payments.
- Verify purchase orders, delivery notes, and invoices.
- Reconcile vendor accounts and resolve discrepancies.
- Maintain accounts payable records and assist in month-end closing.
- Prepare and monitor stock count reports.
- Ensure compliance with contract renewals, licenses, and other regulatory requirements.
- Handle monthly prepaid/expense realization and general ledger updates.
- Support the manager in external audits and other allocated financial tasks.
- Ensure adherence to company policies and financial regulations.
Purchasing / Procurement:
- Source and purchase materials, products, and services as per company requirements.
- Negotiate pricing, delivery schedules, and payment terms with suppliers.
- Issue purchase orders and track shipments to ensure timely delivery.
- Monitor inventory levels and coordinate with production or operations teams.
- Evaluate supplier performance and maintain strong vendor relationships.
Requirements:
- Bachelor’s degree in Accounting, Finance, Business, or related field.
- Proven experience in Accounts Payable and Procurement/Purchasing.
- Strong knowledge of ERP systems and MS Excel (Vlookup, Pivot Table, Charts).
- Excellent negotiation, communication, and organizational skills.
- Attention to detail and ability to manage multiple tasks simultaneously.
Interested candidates can submit their CV and cover letter via accounts@savorafood.com.
Job Type: Full-time
Pay: AED3,000.00 - AED3,500.00 per month
Education:
Experience:
- UAE Value Added Tax: 1 year (Required)
- Accounts Payable & Purchase: 2 years (Required)
Language: