accounting and finance jobs
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  • Perform prompt and accurate recording of third-party supplier invoices into the ledgers in line with relevant requirements, policies and procedures.
  • Ensure daily targets on invoice processing are met.
  • Reconcile the relevant system and journals, and ensure that all invoices are approved appropriately and paid on time.
  • Monitor open and overdue invoices and communicate and follow-up accordingly with the appropriate stakeholders.
  • Gather, collate and analyse data as and when necessary in order to prepare and maintain various reports as and when needed.
  • Regularly track and timely resolve outstanding invoices issues that have been escalated, or further escalate to the necessary parties.
  • Support preparation of documents and adjustments for monthly, quarterly and year-end close.



  • Bachelor’s Degree in Management, Business, Finance, Accounting, or related field, or Diploma holder who is currently pursuing professional qualifications (e.g. ACCA, CPA, CIMA).
  • Minimum of 2 – 3 years of experience in general accounting , invoice processing and/ or payables operations.
  • Experience on tools – JDE, SAP, Ariba Guided Buying in payables and invoice processing is an added advantage
  • Good skills in using Excel
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