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Advertised on: 02 Oct 2017

Main Duties and Responsibilities:

  • Process payment to suppliers on a timely basis
  • Plan payment cycle for effective payment control
  • Ensure supplier reconciliation; suppliers’ invoices/CN are received and processed on a timely basis
  • Process petty cash reimbursement posting
  • Ensure proper and timely filing of records/documentations
  • Perform any ad-hoc or administrative duties as assigned


  • Minimum Diploma in Accountancy/ Business
  • At least 1 — 2 years of relevant experience
  • Experience in SAP will be an added advantage
  • A highly responsible team player, with a positive attitude

Specialization : Finance
Type of Employment : Permanent
Minimum Experience : 1
Work Location : WRS Corporate Office

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