Cost Accountant

Responsibilities

• Communicating with relevant inventory suppliers to process invoicing or payment queries
• Attaching the correct documentation to invoices and reconciling purchase orders to invoices received.
• Posting invoices and credit notes and ensuring they’re coded correctly in the system.
• Preparing monthly inventory supplier statement reconciliations.
• Dealing with external and internal queries by phone and email.
• Preparing and processing supplier payments .
• Ensuring that all accounts payable activities comply with relevant financial policies and procedures.
• Investigating and resolving outstanding creditor items.
• Follow up with the purchase order , inbound delivery order , Goods Receiving Notes and inventory discrepancies.
• Complete the inventory costing.

Requirements

• Bachelor’s degree in finance and accounting or relevant fields
• 1-2 years of experience in inventory or good knowledge in inventory procedures or IAS 2
• Familiarity with navigating accounting software
• Proficiency in Microsoft Office specifically in excel (vlookup, pivot, etc)
• Strong communication and interpersonal skill

Job Types: Full-time, Permanent

Application Question(s):

• What is your Salary Expectation?
• Can you join immediately?