Job Duties:
- Quality Checking & releasing of Utility & Employees related Payment category (E) vouchers
- Monitor delay in invoice receiving, posting payment of supplier Invoices
- Response to Supply Chain and Supplier queries
- Bank reconciliation two BUs banks
- Group Company reconciliation
- Group Cost Allocations
- Balance sheet schedules
- Issuance of customer Credit Notes & Debit Notes
- Coordination with business and Insurance company on insurance policies and claims
- Handling year end audit schedules
Requirements
- Male / Female
- Age below 30
- Degree or Professional Qualification
- 2 years experience
- Knowledge in SAP
- Good in English
