Procurement Officer-Billing

About Dawn Foods Corp. Ltd.

Dawn Foods Corp. Ltd. is looking to hire a dedicated and detail-oriented professional for the position of Procurement Officer-Billing. If you have a background in finance or accounting and want to work in a dynamic corporate environment, this is a great opportunity for you. We offer a professional workplace where your skills in billing, SAP, and vendor management will be valued and rewarded.

Job Responsibilities

As a Procurement Officer-Billing, your key daily responsibilities will include:

• Process and verify vendor invoices, purchase orders, and supporting documents.
• Coordinate with procurement, finance, and vendors to resolve billing discrepancies.
• Maintain accurate records of invoices, payments, and vendor accounts.
• Support the accounts payable process, including invoice posting and payment follow-ups.
• Perform SAP-based transactions and ensure timely and accurate data entry.

Job Requirements and Skills

To qualify for this position, applicants must meet the following criteria:

• Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Experience: 1–3 years of experience in Procurement Billing, Accounts Payable, or a similar role.
• Technical Skills: Hands-on experience with SAP and good understanding of ERP-based processes.
• Soft Skills: Strong attention to detail, communication, reconciliation, and problem-solving skills.

How to Apply

Interested candidates who meet the required criteria are encouraged to apply by sending their updated resume via email. Please make sure to mention the exact subject line "PO-Billing" in your email so that it can be processed correctly. Send your application to [email protected].

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