Responsibilities
- Post all local non-trade AP invoices in NAV within the timeframe
- Process all due non-trade AP/E-claim payment weekly
- Post all trade invoices with supporting GRN and approved purchase order, BL and import permit
- Post all agencies claims/billings submitted by related department in NAV before the deadline given
- Post all fixed assets acquired in NAV and with physical assets tag
- Ensure proper filing of agencies billing, paid and unpaid A&P invoices weekly
- Assist Senior Finance Manager on year-end audit / Grant auditor request
Requirements
- Diploma in Accountancy or Equivalent
- 2 years of relevant working experience
- Excellent interpersonal and communication skills
- Proficient in Microsoft office
- Knowledge in ERP software and BI Tools would be an advantage
