• Verifying of supplier invoices for accuracy based on conditions of calculation, using the company’s ERP software (invoices involve a relatively high level of complexity) and are often large, so complete accuracy is a necessity.
• Preparation of buyer invoices based on contractual and other values that may include penalties and other deductions as stipulated.
• Real-time pricing of metals between international brokers and clients, including communication and booking on both ends.
• Daily bank reconciliations.
• Bookkeeping entries on ERP software (Oracle) daily.
• Ensuring ad-hoc journal and bank ledger entries that are not automatically booked via the company’s ERP system are done so correctly.
• Paying other invoices, and expenses and ensuring monthly statements sent by creditors are verified, booked, and paid on a timely basis.

The company is a backend service provider for other company in india Company is basically from UAE, buying different minerals from Africa and selling into different countries ,The company is providing Account Payable, Receivable & Logistic support