Ensure the day-to-day accounting activities related to Agri Commodities Procurement of the department run smoothly

Key responsibilities
• Post the journals for Transport provisions and other procurement related expenses. Ensure that all ledgers and updated and accurately maintained on a regular basis. Manage Agri Commodities procurement accounting end to end
• Reconciliation of supplier ledgers, inventory, procurement advances & accountability
• Submission of Daily/Weekly/Monthly procurement MIS reports
• Document financial transactions by entering account information into SAP or excel as required in a timely manner.

Education & experience
• MBA or Degree in Accounts or Finance related course, must have CPA or ACCA completed.
• With At least 10 years in a Argi Commodities processing company.