JOB SUMMARY (3 months contract)


We are looking for a person to serve a 3 month contract to assist with clearing the ageing of the Supplier accounts. The job involves supporting the Accounts Payable team to get the various Suppliers statements up to date.

  •  Analysis of supplier reconciliations 
  • Analysis of GRIR balance sheet accounts
  • Assist with clearing the GRIR
  • Following up with suppliers for credit notes or invoices


JOB REQUIREMENTS

  • Minimum 1 year related experience 
  • SAP FI experience 
  • Experience in dealing with supplier reconciliations and GRIR
  • Proficiency in excel


. Application closed
  • 在30天內，您最多可以申請三個職位
  • 您可以在"您的求職空間"查看您已申請的職位
  • 您可以在"您的求職空間"查看您已申請的職位
  • 請不要用其他電子郵件申請多個帳號，您的帳號會被合併且職位申請紀錄會被刪除