• Process accounts payable and receivable in a timely and accurate manner
• Maintain organized financial records and audit-ready documentation
• Ensure compliance with internal controls and accounting standards

Purchasing Duties:

• Research and evaluate suppliers to ensure quality, cost-effectiveness, and timely delivery
• Create and manage purchase orders (POs) and maintain PO records
• Track and manage inventory levels to ensure sufficient stock
• Handle returns, discrepancies, and supplier issues
• Maintain accurate vendor and purchasing records
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• 1+ years of experience in accounting and/or purchasing roles
• Strong organizational and multitasking skills
• High attention to detail and accuracy
• Knowledge of procurement procedures and financial principles