JOB DETAILS

JOB DETAILJob Details

- Ability To Perform Balance Sheet reconciliation.
- Ensure the daily supplier invoices/received and payment updated into SAP.
- creating and updating expense reports.
- processing transactions, updating ledgers, budgets, etc.
- Ability To Handle statutory auditors and their queries

REQUIRED WORK EXPERIENCERequired

- At least 1-2 years of working experience in the related field is required for this position
- Candidate must be able to work with minimum supervision, proactive and under tight deadline.
- Candidate must possess at degree in accounting.
- Knowledge in SAP will be an added advantage.-