Finance & HR Admin

• Match and verify PO, GRN, and supplier invoices for accuracy and compliance.
• Process invoices, data entry, and prepare vendor payment schedules.
• Create sales orders/invoices and maintain proper documentation and records.
• Support SAP automation transition (testing, data validation, comparison checks).
• Assist in other finance-related administrative tasks.
• Handle pantry orders, HR records, and simple data entry tasks.
• Support ad-hoc HR/admin duties and assist with office/festive events.

Please submit your updated resume in MS Word format by clicking the QUICK APPLY button.

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