Search by job, company or skills
Job Scope
Responsible for several duties such as: Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly. Liaising with finance officers and suppliers concerning stock management, financial records and accounts.
Verify invoices against (purchase) orders and ensure the goods or services were received before issuing payment to their vendors.
Requirements
1-2 years experience
GCE N Level
Working Hours
Weekdays : 8.30am to 5.30pm
Saturdays : 8.30am to 12.30pm
Role:Other Human Resource, Other Finance & Accounts
Industry:Other
Function:Admin/Secretarial/Front Office, Finance & Accounts
Job Type:Permanent Job
Date Posted: 13/11/2024
Job ID: 100188463