Job Description
Job Description Responsibilities
- Handle accounts payable for non‑trade purchases, including invoice processing, data entry in SAP, and issuing debit notes.
- Process trade invoices and create purchase orders in SAP.
- Post goods received and issued manually for non‑EDI warehouses.
- Work with vendors and other departments to resolve billing or payment issues.
- Help prepare reports and support finance operations and audits.
- Assist with any finance or inventory‑related tasks as needed.
- Diploma in Accounting or a related field, with relevant experience.
- Familiar with SAP and Microsoft Office, especially Excel.
- Basic understanding of GST and corporate tax.
- Careful, responsible, and able to work well both alone and in a team.
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