Key Job Descriptions:
- Validate and book expense invoices in ERP system
- Make timely vendor payments
- Vendor reconciliations
- Reconcile vendor liability and advance balance at month end
- Close open vendor vendor advances at month end
- Other adhoc tasks as assigned by the manager
Requirements:
- Diploma in accounting
- Minimum two years of relevant experience
- Good knowledge of ERP systems e.g. MS Dynamics
- Advance knowledge of MS Excel
- Well organized and disciplined
- Good communication skills
- Ability to work under pressure