- Deliver month-end accrual activities.
- Register and process all business transactions in the accounting system using double-entry accounting.
- Supervise the receipt of goods and invoices, ensuring timely processing of payments.
Requirements:
- Higher Nitec in Business/Economics or equivalent.
- At least 2 years of relevant working experience.
- Proficient in SAP.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R21100996
