Job Purpose

To handle all payments relating to the purchase of local and overseas merchandise.

Key Accountabilities

• Process vendors’ invoices and debit notes in a timely manner
• Report any irregularities or exception to supervisor during invoice-matching process
• Check journal entries for accuracy
• Process payments according to priorities and ensure all invoices are paid promptly
• Handle the filing of payment vouchers and documents
• Follow up enquiries and prepare reconciliation of creditors’
• Assist the supervisor in streamlining workflow and review the payable processes to streamline workflow & business process
• Identify ways to improve productivities and efficiencies
• Coordinate with other divisions / departments on strengthening internal control systems

Requirements

• 1-2 years of relevant experience, preferably in the retail / FMCG industry
• Excellent communication skills to build rapport with key stakeholders
• Good organization, numerical, analytical and Excel skills
• Committed team player to support other team members
• Fresh Graduates will be considered

A competitive remuneration package with career advancement opportunity will be offered to the right candidate. If you desire an exciting and rewarding career, please send your cover letter and full resume with expected salary via "Apply Now"

All information provided will be treated in strict confidence and used for recruitment purposes only.