Non-Engineering
Originally posted 21 September 2026 by the employer — open 1 day.
About the role
This role is for an Industrial Trainee focusing on Accounts Payable within the Corporate team.
What you'll do
- Process daily supplier invoices in a timely manner according to internal policy/procedures and external regulatory compliance.
- Respond timely and accurately to supplier and internal business partner payment queries.
- Support closing activities, including preparing and encoding related journal entries into the accounting system.
- Perform vendor reconciliation and balance confirmation.
What you'll need
- Basic knowledge of accounting principles.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Good analytical, communication, and problem-solving skills.
- CGPA of at least 3.00 and above.