Clerk, Invoice
7 days ago
Responsibilities
• Prepare and process invoices & payments using SAP
• Manage receipts and financial documentation
• Maintain AP/AR records (hardcopy & softcopy)
• Ensure compliance with finance procedures & policies
Qualifications
• Diploma in Finance/Accounting or equivalent
• 1–3 years of related experience
• Knowledge of AP/AR & SAP systems
• Detail-oriented, responsible, willing to learn, and organize
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