Job Description :
- Processing of supplier invoices and payments
- Verifying, matching and posting of accounts payable data
- Ensure prompt payment to suppliers
- Processing of petty cash
- Preparation of invoices
- Handling mails and general correspondences
- General office and administrative duties
- Bank reconciliation
Requirements :
- Minimum 'A' level or Diploma
- Good interpersonal and communication skills
- Hands-on, independent and meticulous individual
- 5 days work/week
