{"@context":"https://schema.org","@type":"JobPosting","title":"Receiving Accountant ","description":"

Responsibilities:

• Receive and verify daily deliveries against approved Purchase Orders (POs) and supplier invoices.

• Check quantities, specifications, quality, expiry dates, and condition of received products.

• Record all receiving transactions accurately in the MC System.

• Ensure that all receiving documents are complete, accurate, and properly authorized.

• Match Purchase Orders, Receiving Reports, and Supplier Invoices before processing.

• Coordinate with the Purchasing and Cost Control teams regarding discrepancies or shortages.

• Verify prices, quantities, units of measurement, and supplier information.

• Prepare and maintain daily receiving reports.

• Ensure compliance with company financial controls and receiving procedures.

• Support the Cost Control team with inventory-related reports and reconciliations.

• Maintain confidentiality and accuracy of financial and supplier information.

Requirements:

• Bachelor's degree in Accounting, Finance, Commerce, or a related field.

• 2- 4 years of Previous experience as a Receiving Accountant, Receiving Clerk, Cost Control Accountant, or similar position, preferably within luxury hotels, restaurants, resorts, cruise/floating boats, or nightlife venues.

• Mandatory: Previous hands-on experience with MC System.

• Good knowledge of receiving and inventory control procedures.

• Strong understanding of Purchase Orders, Receiving Reports, invoices, and supplier documentation.

• Good knowledge of MS Excel and Microsoft Office.

• Ability to identify quantity, price, and documentation discrepancies.

• Flexible to work shifts, weekends, and public holidays when required.

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