Responsibilities:
1. Ensure all Supplier Invoices are entered in a timely manner
2.Supplier Statement Reconciliation - Monthly Basis
3.Supplier Enquiries / Chase up of any issues with invoices
4.Backup with IC when required
5.Maintenance of Creditor's Accrual Account

Requirements:
1.Broad experience in all aspects of financial accounting including trade creditors control and General ledger reconciliations.