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.