What are the responsibilities and job description for the Accounts Payable/Purchasing Clerk position at Paradise F&B Management LLC?
Paradise Group houses a total of 11 culinary concepts across 9 countries, serving customers at close to 50 restaurants in Singapore and more than 60 restaurants worldwide.
We are looking for an accountable, energetic, and positive Purchasing & Warehouse Assistant to order supplies and equipment in accordance with our company’s needs and ensure inventory is processed, organized, and stored.
Responsibilities:
- Monitor inventory levels and manage stock to optimize costs and project schedules.
- Process vendor invoices and payments accurately and in a timely manner.
- Reconcile accounts payable transactions and resolve discrepancies with vendors.
- Assist in developing and maintaining internal controls in the accounts payable and purchasing process.
- Assist to leverage AI technology and automation tools to improve efficiency in purchasing and accounts payable processes.
- Process and review packing slips, invoices, PO requests, and receipts.
- Manage all Purchasing responsibilities.
- Process purchase orders and PR for materials, equipment, and supplies.
- Research and compare vendor quotes to identify the best value for the company.
- Maintain accurate and up-to-date vendor records.
- Reconcile accounts payable statements and ensure accurate financial records.
- Communicate effectively with vendors and internal departments.
- Assist with other purchasing and accounts payable tasks as assigned.
- Support Payroll and Prevailing Wage processing.
- Assist with closing procedures, monthly, quarterly, and year-end closings.
- Provide Accounting support in AR and AP as well as credit card and bank reconciliations.
- Perform stock check at restaurant.
- Performs other related duties as assigned.
Requirements
- 2 years of Accounts Payable or related accounting experience required.
- Bachelor’s degree in Accounting, Business Administration, Supply Chain Management, or a related field.
- Advanced Excel includes pivot tables and v-lookups.
- Knowledge of business accounting, Form 1099, property statement, etc.
- Strong negotiation skills with the ability to build and maintain vendor relationships.
- Detail-oriented with excellent organizational and communication skills.
- Ability to work effectively both independently and as part of a team in a fast-paced environment.
Job Types: Full-time
Expected hours: 40 per week
Join Us today! We are always looking for extraordinary talent to join our team!
We offer:
- Diverse Culture
- Team Member Dining Discounts
- Comprehensive benefits* - Medical/Dental/Vision Insurance (full-time)
- Vacation – paid time off* (full-time)
- Career Advancement Opportunities
- Paid sick time
- Referral program
- 401K Matching
- Paid holidays
- Opportunities for growth!