- 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
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