Roles & Responsibilities
· Manage the day-to-day operations of accounts payable functions
· Process invoices and payments
· Liaise with vendors
· Reconciliation of supplier statements
· Bank reconciliation
· Process petty cash by recording entry and verifying documentation
· Other ad hoc duties as and when assigned
Requirements
· LCCI/Diploma holder in accounting
· Preferably 1-2 years of relevant working experience
· Must be organized and ability to work as a team or individually
· Meticulous and responsible
· Good team player with good interpersonal skills
· Familiar with Navision accounting software is an advantage
