Responsibilities

• Verify and process high-volume supplier invoices accurately and timely
• Assist in tracking and monitoring outstanding invoices
• Assist with month‑end closing activities, including preparation of journals and balance sheet
• Perform regular supplier reconciliation andhandle payment queries from suppliers and internal stakeholders
• Maintain updated supplier information in the system
• Maintain proper documentation and support audit requirements
• Assist with finance ad‑hoc tasks assigned by Supervisor / Manager

Requirements

• Diploma / Degree in Accounting, Finance, Business, or related field
• Basic accounting knowledge with strong attention to detail
• Basic knowledge of Microsoft Excel
• Willingness to learn in a retail, high‑volume environment
• Comitted and reliable

Disclaimer: We are an equal opportunity empl...