You are responsible for billing display charges to suppliers using SAP ABS system. You will need to send unexpired billing reports to branches. You are expected to communicate with vendors and internal stakeholders on queries of billings. You will be required to post HQ receipts to SAP system.
- Minimum GCE ‘O’ level or NITEC qualification
- Proficient in Microsoft Excel
- Prior accounting or finance experience will be an added advantage
- Candidates with SAP knowledge will be preferred
- Motivated, meticulous and results oriented
- Good interpersonal and communication skills
- Team player and ability to work effectively with a variety of stakeholders
We regret that only shortlisted candidates will be notified.