Responsibilities
Handle accounts payable for non-trade purchases, including invoice processing, data entry in SAP, and issuing debit notes. Process trade invoices and create purchase orders in SAP. Post goods received and issued manually for non-EDI warehouses. Work with vendors and other departments to resolve billing or payment issues. Help prepare reports and support finance operations and audits. Assist with any finance or inventory-related tasks as needed. Requirements: Diploma in Accounting or a related field, with relevant experience. Familiar with SAP and Microsoft Office, especially Excel. Basic understanding of GST and corporate tax. Careful, responsible, and able to work well both alone and in a team.