01/12/2025
Permanent
Competitive
2 - 5 Years
Experienced (Non - Manager)
17/12/2025
- Assemble, review and verify invoices and check requests
- Flag and clarify any unusual or questionable invoice items or prices sort, code and match invoices
- Set invoices up for payment
- Enter and upload data on SAP System
- Post journal entries on SAP System
- Prepare and process electronic transfers and payments
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
- Maintain accurate historical records
- Maintain confidentiality of organizational information
- Physical stock count supervise
- Reconciliation balance with vendors monthly.
- Other ad-hoc jobs assigned by managers.
- Bachelor’s in accounting
- Good at Excel, Words, PowerPoint and other office computer skills
- Good at English
- Teamwork player, SAP experience is required.
- 02 years experiences in Accounting.
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