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We are looking for motivated individuals to join our expanding team.
5.5 work week (Alternate Saturday off)
Job description
Post invoice to SAP system.
Prepare payment voucher and cheque / remittance to suppliers
Reconcile monthly supplier statements
Other AD hoc transaction assigned by supervisor.
Qualifications
LCCI accounting diploma certificate
GCE ‘O’ Level
Skill and other requirement
Proficient in Microsoft excel or words.
1 to 2 years working experience.
