Bachelor’s degree in Business Information Systems, Computer Science, Data Analytics, Information Technology, Business Administration, or a related field.
Fresh graduates are encouraged to apply; 1 year of relevant experience in business analysis, data analysis, reporting, process improvement, automation, ERP support or digital transformation will be an added advantage.
Good foundation in Microsoft Excel, or other suitable data preparation and reporting tools, including data preparation, formulas, pivot tables and basic reporting....
Perform supplier invoice data entry.• Review supplier journal entries and payments in the ERP system.• Perform General Ledger (GL) and subsidiary ledger reconciliations.
Issue Debit Notes (DN).• Review Invoice and Credit Note (CN) journal entries and receipts in the ERP system.• Perform General Ledger (GL) and subsidiary ledger reconciliations.