- Process daily high volume of suppliers' invoices on daily basis
- Manage weekly payment run for all suppliers' invoices
- Handle queries from suppliers on outstanding invoices and payment
- Perform monthly suppliers reconciliation reports
- Handle any other ad hoc financial support activities
- Diploma holders or LCCI in Accounting with minimum 1 year of working experience in related field
- Proficient in MS office applications
- Knowledge of Oracle PeopleSoft Accounting System will be an advantage
Interested candidates are invited to apply online with a comprehensive resume, via the APPLY NOW button below.
We regret that only shortlisted candidates will be notified.
Thank you for applying.