Account Reconciliation: Reconcile accounts payable, ensuring accuracy and timeliness of payments.
Financial Reporting: Prepare and provide monthly reports on purchasing activities and assist with budgeting.
Compliance: Stay updated with accounting standards and best practices to ensure compliance.
Collaboration: Work with the procurement team to improve processes and resolve issues.
Supplier Management: Collaborate with suppliers to ensure timely delivery and negotiate favorable terms.
Cost Control: Analyze market trends and identify cost-saving opportunities.
Documentation: Maintain accurate records of purchases and supplier communications.
Procurement Planning: Assist in forecasting demand and managing inventory levels.