Responsibilities:

• Reports to Sr. Accountant
• Process invoices for payment (Checking, verification, keying into system)
• Vendor statement reconciliation
• Liaise with suppliers
• Inventory controlling
• Carry out ad-hoc tasks as when necessary

Requirements:

• Degree or Diploma in Accountancy, Finance or Business Administration
• Have at least 3 years relevant working experiences
• Able to work under pressure to meet tight deadlines
• Possess positive and firm attitude
• Knowledge of SAP is an advantage
• Excellent computer skills (Word & Excel)
• Able to work independently with minimum supervision
• Good command of English and communication skills

An attractive remuneration package commensurating with experience, a career development program plus technological state of the art environment will be offered to the successful candidate.