Job Description
Duties and Responsibilities
- Vendors’ Management-Purchase Orders, and end-to-end account payables activities, while ensuring accuracy and completeness of vendors’ accounts and balances.
- Inventory monitoring & Control in the ERP.
- Tracking of haulage and other vehicles’ expense activities and posting them in their different ledger accounts.
- Cost of sales analysis.
- Analysis of material usage; variance analysis.
- Update of Fixed Asset Register and running of monthly depreciation on the fixed assets.