Executive, Finance (1-year contract) 

Input of supplier’s invoices and processing of vendor payment

Responsibilities:

• Input of supplier’s invoices into the SAP system by the stipulated deadline.
• Processing of vendor payments.
• Reconciliation of creditors statements
• To update daily cash book
• To support month end closing activities and ensure timely reporting of all accounts payable information
• To liaise with internal and external auditors on accounting matters
• Assist in any ad-hoc duties and projects as assigned.

Requirements:

• Diploma in Accountancy or equivalent professional qualification
• Minimum 2 years’ working experience in a commercial firm
• Strong computer literacy, experience in SAP B1 is an added advantage.

Interested to write in with detailed resume indicating current and expected salary and availability to This email address is being protected from spambots. You need JavaScript enabled to view it. Please indicate the position you are applying for in the email subject header.

We regret only shortlisted candidate will be notified.