Job Description

Role & responsibilities

  • Record expense invoices and check purchase documents
  • Handle GRN and post inventory
  • Support monthly book closure and provisions
  • Do bank reconciliations
  • Prepare daily and monthly MIS reports
  • Manage vendor accounts and reconciliations
  • Work with procurement team and auditors

Preferred candidate profile

  • Knowledge of MS Office
  • Basic accounting knowledge
  • ERP experience (Navision is an added advantage)
  • Good attention to detail and coordination skills


Skills Required
Invoice Processing

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