- Process vendor invoices and payment
- Process staff claims
- Preparation of monthly journal
- Ensure timely and accurate financial reporting
- Monitor and review GRIR accruals to ensure that supplier invoices are promptly accounted.
- Review of Supplier Statement of Account to ensure that there are no long overdue accounts.
- Liaison with suppliers and inter-department personnel to ensure smooth financial operations
Requirements:
- Diploma in Accountancy, ACCA or equivalent with a minimum of 3 years’ accounting experience.
- Hands-on experience with SAP ECC6 or SAP S/4 Hana system will be an advantage
