• Matching of Purchase Invoice against Delivery Order and Purchase Order, ensuring all Trade invoices are recorded accurately.

• Perform Inter Company Trade billing

• Processing AP payment

• Monitoring inventory movement and reconciliation of discrepancies

• Preparing Fixed Asset and Balance Sheet Schedules

Education

•  Minimum ‘O’ level or equivalent of education
  At least 1 year of working experience in related field

•  Meticulous, with an eye for details

• ·Able to perform tasks independently, and function cohesively with a team

• Experience with Microsoft Dynamics NAV will be an added advantage
  

• Thrive well in a fast paced environment
  

ONLY FOR LOCAL PLACEMENT CANDIDATES 

Interested candidates, please EMAIL your updated resume to:

[email protected]