JOB DETAILS

JOB DETAILJob Details

• Provide assistance to Finance Department on daily accounting duties.

• Check and verify Accounts Payable trade invoices before input into system.

• Resolve invoice issues (if any) with internal colleagues and/or vendors.

• Prepare and input payment voucher.

• Ensure proper and accurate system entries records and proper filing of hardcopy documents are maintained.

• Maintain and ensure compliance with internal financial controls and procedures.

• Any other ad-hoc duties as and when assigned by supervisor.

REQUIRED WORK EXPERIENCERequired

• Diploma in Accounting or equivalent qualification.

• Short notice will be an added advantage.

• Meticulous, responsible and willing to learn.

• Good communication skills, able to interact with different departmental staff and vendors.

• Ability to meet tight deadlines.

• Computer literate and proficient in MS Office.