Track and manage inventory records.
Perform regular stock counts and audits.
Investigate and fix any differences between physical stock and system records.
Help forecast demand and manage product reordering.
Work to improve inventory accuracy and reduce waste.
Process supplier invoices and match them with purchase orders.
Ensure suppliers are paid on time.
Solve any billing problems or disputes with vendors.
Keep accurate payment records.
Assist with month-end financial closing tasks.
Job Requirements
Bachelor's degree or higher.
5+ years of experience in both inventory control and accounts payable.
Strong Microsoft Excel skills, especially with large datasets.