- West / Permanent role
- Manufacturing Industry
- Immediate / Short notice period is preferred
Responsibilities:
- Posting of invoices in Navision, including 3-way matching
- Processing payments (cheques, online, TT, inward bills, invoice financing)
- Submitting invoice financing applications and managing repayment schedules
- Issuing Letters of Credit
- Updating cash flow forecasts and performing bank/supplier statement reconciliations
- Assisting in month-end closing, accruals, audit, and tax filings
Requirements:
- Diploma or Degree in Accountancy with minimum 3 years' experience
- Familiarity with ERP systems (Navision preferred)
- Experience in invoice financing, trade or supply chain finance is a plus
- Strong Excel and Microsoft Office skills
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on Apply Now and provide the below details in your resume.
- Last drawn salary
- Expected salary
- Notice period
- Reason for leaving
We regret only shortlisted candidates will be notified.
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