Responsibilities:

• Process Accounts Payable invoice function (i.e. process, matching and checking of invoices).
• Process Accounts Payable payment.
• Handle petty cash reimbursement.
• Assist in creditor reconciliation.
• Ad-hoc duties assigned by the Management from time to time.

Requirements:

• Candidate must possess at least a Diploma in Accountancy or equivalent with at least 1-2 years of relevant post qualification experience.
• Candidate is able to work independently and cope in fast paced environment.
• Candidate to possess strong interpersonal, verbal and written communication skills.

Location:

Pioneer