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Vacancy
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Job Description
Roles & Responsibilities
- Manage and maintain accurate inventory records, including stock levels, receipts, and issues, to minimize discrepancies and ensure optimal stock levels.
- Process and reconcile supplier invoices with purchase orders and delivery notes, ensuring accuracy and timely payments to maintain strong supplier relationships.
- Oversee the receiving, inspection, and storage of incoming goods, ensuring quality control and adherence to company standards and regulatory requirements.
- Prepare and process payments to vendors, ensuring timely and accurate disbursement while adhering to company policies and financial regulations.
- Coordinate and conduct regular physical inventory counts to verify stock accuracy, identify discrepancies, and implement corrective actions.
- Reconcile vendor statements with the company's records, investigating and resolving any discrepancies to maintain accurate financial reporting.
- Maintain organized and up-to-date records of all financial transactions, including invoices, payments, and inventory movements, for audit purposes.
Desired Candidate Profile
Should have an accounts related degree
Employment Type
- Full Time
Company Industry
- Metals
- Steel
- Iron
- Aluminium
- Fabrication
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Financial Reporting
- Inventory & Finance Analyst
- Invoice Processing
- Audit Compliance
- Store & Accounting Clerk
- Accounts Payable
- Stock Control
- Store & Payable Administrator
- Stock And Accounts Controller
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Arfuf Alkhaleej Metal Industries
Mr. Fadi
Industrial Area 10 - Industrial Area - Sharjah United Arab Emirates UAE, Abu Dhabi, United Arab Emirates (UAE)
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