Making payments to vendors/ suppliers based on invoices/ receipt / contracts/ debit note
Job Summary
Making payments to vendors/ suppliers based on invoices/ receipt / contracts/ debit note.
Handling the contracts/ agreements based on the control sheet of contracts to avoid omission of budget applications and renewals, and other mishandling.
Perform daily procurement activities including ordering office equipment and other supplies, booking air tickets and accommodation for business travelling.
Matching Summary
Making payments to vendors/ suppliers based on invoices/ receipt / contracts/ debit note.
Skills & Requirements
Must-have
Vendor/supplier payments
General expense voucher payments
Data input and proofing
Contract handling and management
Fixed asset management
Procurement activities
Document handling and storage
Nice-to-have
Building strong relationships
Teamwork spirit
Willingness to learn
Making a meaningful impact
Key Requirements
Bachelor degree in accounting, banking, business administration, or related fields
2+ years of experience in accounting, banking, business administration, or related fields
Competent in MS Office (Words, Excel, Power Point, Outlook)