The following vacancy is needed in reputable company
Accounts Payable Clerk
· Responsible for the timely and accurate processing of all vendor’s invoices after confirming full original supporting documents.
· Review the approved PO versus the related Good Received Note (GRN) against the suppliers' invoices.
· Experience Needed: 3-5 Years
If you are interested, kindly send your updated CV
and mention (Accounts Payable Clerk) in the mail subject.