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 Branch’s facility investment, which is treated as fixed asset, during the term and monitoring the budget after getting HO approval.
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 and supplier payment processing
General expense voucher creation
Data input and proofing
Contract handling and management
Fixed asset and small article accounting
Daily procurement activities
Nice-to-have
Building strong internal relationships
Fostering shared and sustainable growth
Investing in talent and technologies
Collaborating toward innovation and agility
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)