JOB DESCRIPTION
Financial Accounting (AP).
a. Process all incoming invoices into NAV system & issue Purchase Voucher (PV).
b. Process payment to vendors.
c. Attach AP invoices with PO & supporting documents.
d. Process claims.
e. Update & maintain vendor master records.
f. Issue PO to vendors & order supplies with vendors.
g. Comply to internat controls, accounting standards & regulatory requirements in all accounts payable processes & transactions.
JOB REQUIREMENTS
Accounting Technician/Higher/Nitec in Accounting with 2-3 years' experience in Accounts Payable.
5-Day Work Week.
Lunch Provided.
Salary commensurates with qualification & working experience.
Able to commence employment immediately or at short notice preferred.