To be responsible in the processing of suppliers' invoices and assist in any ad hoc tasks.
Main Responsibilities:
• To make payment of suppliers within agreed credit terms.
• To be responsible of the opening and negotiation of letter of credit.
• To ensure prompt payment of foreign bills as and when necessary.
• To prepare schedules of incomes, expenses and items relate to balance sheet.
• To administer cash receipt efficiently as and when required from customer.
• To be responsible of the processing of Vehicle File.
• To ensure high level of service to both internal and external clients/suppliers.
Job Profile:
• HSC/ACCA Level 1 or any course related to the field.
• Good communication skills (Oral and Written)
• Computer Literate
• Ability to plan, organise work and respect deadlines and work schedule.