
Finance Professional for Trade Vendor Management
7 days ago
This is a key role within our organization that involves processing invoices and payments for trade vendors. The ideal candidate will have excellent organizational skills, attention to detail, and the ability to work effectively in a fast-paced environment.
Key Responsibilities:- Process invoices and payments for trade vendors
- Prepare invoices and supporting documents for trade facility applications
- Monitor invoices lacking Goods Received Notes (GRN) and coordinate with the Sales Team for timely resolution
- Track advance payments to vendors, ensuring invoices are matched to GRN and accurately posted in the ERP system
- Manage all transactions related to trade accounts payable within the ERP system
- Reconcile vendor statements of accounts to ERP records
- Address year-end audit inquiries specifically related to accounts payable
- Diploma or equivalent in accounting and finance
- Minimum 2 years of experience in finance-related functions, particularly in treasury or accounts payable
- Individuals without experience are encouraged to apply, training is provided
- Permanent position
- Basic Salary + Performance Bonus
- 5 days (Monday to Friday, 8 AM to 5.18 PM) working hours
- Submit your application by clicking the APPLY button
- Email your resume to the relevant contact
We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client.
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