- Review and validate accounts payable invoices-both trade and non-trade-against NAV purchase orders, ensuring timely payment with complete supporting documentation.
- Post inventory journals, prepare inventory schedules, and support stock take and reconciliation tasks.
- Prepare general journal entries, payment forecasts, and audit schedules while liaising with auditors.
- Assist with ad-hoc finance and operations assignments to ensure smooth and compliant execution.
Requirements:
- Diploma in Accounting or equivalent.
- At least 2 years of relevant working experience in FMCG Manufacturing industry.
- Proficiency in Microsoft Dynamics NAV
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [Confidential Information]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at
EA Licence: 19C9701
Registration: R21100996
