JOB DESCRIPTION
- Daily posting of GRN and AP Invoices into EPB
- Prepare payment for Local and Oversea suppliers
- Maintain Supplier database
- Monthly Reconciliation of suppliers SOA
- Any other duties assign by Management/HOD
JOB REQUIREMENTS
- Highly self motivated and meticulous individual
- Independent, pro-active and thrive in a dynamic, fast-paced and result-oriented environment
- Team player
- High level of integrity and maturity
- Effective communication skills
- Excellent analytical and interpersonal skills with strong problem solving capabilities
- At least G.C.E. “O” Level
