To perform on procurement related duties which includes,
- Issue Purchase Orders
- Able to handle Full sets of accounts (training will be provided)
- Match suppliers’ invoice against issued P/O
- Resolve dispute, if any, with vendor.
- Working closely with Sales and Product Development teams
- Training will be provided.
To perform finance related duties which includes,
Generate sales invoices
- Follow up with clients’ payment
- Process monthly expense claims and commissions
- Perform ad-hoc reports or tasks assigned
- Will be trained to keep full set of accounts AR & AP
Job Requirements
- At least a Higher Nitec in Accountancy or equivalent
- Fast learner with strong sense of initiative, driven and a good team player
- Able to work independently, positive attitude and self-motivated
- Possess good interpersonal skills, strong problem solving and analytical skills
- Ability to manage tight deadlines
- Able to start immediately or at short notice
- Experience with Navision system would be an added advantage
- Book Keeping knowledge is an added advantage
