Responsibilities
- Handle the full spectrum of Accounts Payable
- Process payments to suppliers, outlets and staff claims and any other ad-hoc payments
- Perform monthly inter-company and creditors reconciliations
- Support purchase order creation
- Support cashflow forecast process
- Assist with month-end closing
- Support the annual audit process
Requirements
- Minimum Diploma in Finance/ Accountancy/ Banking or equivalent
- Proficient in Microsoft Excel (E.g., vlookup, pivot tables and reporting)
- Responsible and meticulous
- Knowledge of the Navision system will be an added advantage
Please send your detailed resume by e-mail to [email protected] which should include your contact details (email address and handphone number), the position applied for and an indication of current and expected salary.
Your resume should be in Word format.
We regret that only shortlisted candidates will be notified.
