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Provide first-line IT support for systems related to finance, invoicing, budgeting, and procurement processes.
Support ERP, accounting, and financial management systems
Troubleshoot issues related to billing, invoicing, AP/AR, and reporting
Assist with procurement systems, purchase orders, vendor workflows, and approvals
Ensure data accuracy and resolve reconciliation issues
Manage user access and maintain compliance requirements
Perform routine system administration, upgrades, and documentation
Coordinate with vendors and internal teams for maintenance and optimisation
Minimum O Level qualification
At least 3 years of relevant IT support experience in finance/procurement environments
Familiarity with accounting principles and financial workflows
Experience with ERP systems (e.g., SAP, Oracle Financials, Microsoft Dynamics)
Strong analytical skills and attention to detail
Good communication with business stakeholders and vendors
Understanding of Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes
Ability to prioritise support requests based on urgency
Experience with QuickBooks, Sage, Workday Financials, or Concur
Knowledge of e-invoicing, payment systems, and regulatory compliance
Relevant ERP or financial software certifications
Job ID: 143368837