- Ensure timely processing and payment of Employee’s reimbursements, expense reports, cash advances and bills due to suppliers and 3rd party vendors.
- Monitor advances of employees and ensure timely booking of liquidation reports
- Graduate of Accounting course with good computer literacy
- At least 2 years related experience in pharmaceutical industry setting
- Knowledge in SAP system
- Has good interpersonal skills to deal with internal/ external customers to collaborate with other departments as necessary
To apply for this job email your details to firstname.lastname@example.org.