Responsibilities
· Input and process supplier invoices
· Reconcile invoices with suppliers’ SOA
· Perform weekly and monthly inventory data entry
· Process and verify payments/invoices/purchase orders/delivery orders
· Follow up on discrepancies with vendors, suppliers and internal customers
· Record inventory transactions into the system
· Assist in the assets transactions and inventory process in system
· Other ad-hoc duties as assigned
Requirements
· Minimum Diploma in Finance/Accounting
· At least 1-2 years of relevant work experience
· Self-starter with minimum supervision required
· Able to work well independently as well as in a team
· Keen to learn and possess positive attitude
