Job Details
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Job Description
Main Job Duties:
- Processing invoices to the system
- Archiving documentation related to payment process
- Continuing to improve the payment process
- Keeping track of all payments and expenditures
- Paying vendors by scheduling pay checks and ensuring payment is received
- Verifying, allocating and reconciling accounts payable
- Participating in month-end and year end- closing process & Physical count
- Providing supporting documents for auditors
- Assisting in Inventory costing & Accounting
Job Requirements
Qualifications:
- Education: Faculty of Commerce
- Previous Experience: Fresh Graduate
- English Proficiency: Very Good
- Computer Proficiency: Very Good
