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 
• Age below 30 
• Degree or Professional Qualification
• 2 years experience 
• Knowledge in SAP 
• Good in English