The selected candidate will support invoice processing operations across the wholesale and retail business model, ensuring invoices are processed accurately, efficiently, and within agreed service standards while maintaining compliance with financial control procedures.

📝 Key Responsibilities
✔️ Process invoices related to wholesale and retail business operations
✔️ Assist in weekly reporting and monitoring of invoice processing activities
✔️ Ensure payments are completed accurately and on time
✔️ Support compliance procedures for suppliers and internal stakeholders
✔️ Monitor KPIs and contribute towards process improvements
✔️ Maintain adherence to financial control frameworks and service standards

🎓 Qualification & Experience
📖 Bachelor’s Degree in Finance
💼 1–3 Years of Relevant Experience

📋 Preferred Skills & Requirements
✔️ Knowledge of ERP accounting software
✔️ Experience in Accounts Payable functions preferred
✔️ Proficiency in MS Office
✔️ Strong understanding of finance and accounting principles
✔️ Comfortable working from 12:00 PM to 9:00 PM

🌟 Why Apply?
✨ Professional working environment
✨ Career growth opportunities
✨ Exposure to advanced finance operations and reporting systems

🔎 Source: Official Careers Portal
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