Responsible for the recording of supplier invoices and reconciliation of supplier statements in line with related policies and procedures.

• Follow all relevant accounting policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner

• Prepare reconciliation for assigned suppliers, freight forwarders, customs, with the required supporting documentation and submit to Senior Accountant

• Responsible for providing all supporting documentation required for processing any payment for assigned suppliers

• Responsible for allocation of all prepayments made to assigned suppliers

Qualifications:

0-3 years experience
Fluent English
Accounting & finance educational background
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