ACCOUNTS ASSITANT

• Matching of Purchase Invoice against Delivery Order and Purchase Order, ensuring all Trade invoices are recorded accurately.

• Perform Inter Company Trade billing

• Processing AP payment

• Monitoring inventory movement and reconciliation of discrepancies

• Preparing Fixed Asset and Balance Sheet Schedules

Education

• Minimum O level or equivalent of education
  At least 1 year of working experience in related field

• Meticulous, with an eye for details

• .Able to perform tasks independently, and function cohesively with a team

• Experience with Microsoft Dynamics NAV will be an added advantage

• Thrive well in a fast paced environment

ONLY FOR LOCAL PLACEMENT CANDIDATES

Interested candidates, please EMAIL your updated resume to:

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