Accounting & Procurement Specialist

EST is seeking an Accounting & Procurement Specialist to support procurement and accounting operations. This role involves vendor management, project coordination, and financial accuracy, requiring attention to detail, organization, and a strong sense of urgency. The specialist will maintain accurate financial records and assist with auditing processes.

Requirements

• Perform project-specific accounts payable functions, including vendor deposits and WIP reconciliation.
• Liaise with Projects and Logistics teams to support procurement processes.
• Conduct vendor due diligence and pre-qualification.
• Maintain vendor account records.
• Manage purchase orders and maintain RMA logs.
• Support accounts receivable functions.
• Reconcile credit cards and maintain financial records.
• Assist in auditing strategies and general office functions.