Industry: Finance and Accounts
Responsible for payment processing of invoices.
Checking for approval and coding into correct cost centers and GL codes prior to posting of all invoices & expense claims.
Handling internal stakeholder’s queries on payments / Intersoln (purchasing system).
Responsible for petty cash disbursements and recording
Month-end Closing Duties
Other administrative support for the Finance team
Handling suppliers’ queries
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor’s Degree, Post Graduate Diploma, Professional Degree, a, field. At least 2 year(s) of working experience in the related field is required for this position.
Preferably Senior Executives specializing in Finance – General/Cost Accounting or equivalent.
Full-Time position(s) available.