• Handle accounts payable for non‑trade purchases, including invoice processing, data entry in SAP, and issuing debit notes.
• Process trade invoices and create purchase orders in SAP.
• Post goods received and issued manually for non‑EDI warehouses.
• Work with vendors and other departments to resolve billing or payment issues.
• Help prepare reports and support finance operations and audits.
• Assist with any finance or inventory‑related tasks as needed.

• Diploma in Accounting or a related field, with relevant experience.
• Familiar with SAP and Microsoft Office, especially Excel.
• Basic understanding of GST and corporate tax.
• Careful, responsible, and able to work well both alone and in a team.

Please submit your updated resume in Word format by using the Apply Now Button.

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