- Take charge of the Accounts Receivable procedure, dealing with outstanding accounts.
- Manage employee claims and manage the cash book.
- Oversee ISO management and handle internal and external audit concerns.
Requirements:
- Diploma and above.
- At least 2 years of experience in using SAP system.
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: R22111604
