- Accurately and promptly receive, assess, and handle vendor invoices.
- Assist in month-end closing procedures concerning accounts payable and provide support as needed for reconciliations.
Requirements:
- Diploma in Accountancy or equivalent.
- At least 2 years of experience in handling accounts payable.
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
