 Maintain Supplier Records by timely booking of Accrual by verifying the documents and applicable procedure
 Timely Processing of Payments of Suppliers and other services.
 Suppliers Aging Report
 Reconciliations of Banks / Supplier Accounts / Customers / Group Companies / Others.
 Petty Cash Management.
 Assist in preparation of Monthly / Annual Financial Statements.
 Assist in preparation of Annual Financial Budgets and Forecasts.
 Aware with the internal control procedures and apply accordingly.
 Maintain and update the record Fixed Assets in the system with timely acquisition and disposals.

QUALIFICATIONS, EXPERIENCE, SKILLS

to apply for this job please send your CV to following e-mail : hr.mgj@mattex.com