Three-way matching through system (Match Supplier Invoice, Purchase Order and GRN)
Communicating with the outlets to check with the not received and not clear supplier invoices
Supporting the team members with matching the unmatched invoices
Ensuring effective support and services to the accounting function
Assist with all documentation and finance related activities.

G.C.E A/L Commerce Stream (School leavers are encouraged to apply)
Partly qualification from recognized accounting body will be an added advantage
Should be a self-motivator who can work with minimum supervision and ability to work in a flexy working environment
Should be a person who has a can-do attitude and positive mind
Should be able to work with multiple operative functions to support the entire team

For those who are interested please apply forwarding your Resume to [email protected]

Please indicate the position in the subject column when you are applying.