Bookkeeper and Purchasing Officer - Remote

Manage accounts payable and receivable by entering and coding supplier invoices, matching purchase orders with bills, issuing customer invoices, and reconciling bank and credit card accounts. Process vendor payments, monitor outstanding balances, and resolve payment discrepancies while maintaining accurate financial records and supporting month-end processes. Raise purchase orders for raw materials and supplies, liaise with suppliers to confirm lead times and track deliveries, and maintain purchasing records in line with procurement policies. Update item lists, coordinate with warehouse teams for material supply, and support import documentation and freight forwarder communications.