The Job:
- Facilitates payment of vendors, which may include verification and checking invoices with required authorization approval
- Reconciles and records receipts from customers
- Maintain cashbook and prepares bank reconciliation
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Check and process invoicing and receipts for customers
- Other related accounts receivable functions
- Records and maintains fixed asset module
The Requirements:
- Minimum Diploma in Accounting, Degree preferred with at least 3-5 years of accounting experience in similar function
Interested applicants can send their detailed resumes to [Confidential Information] or call JANE @ 6735 1955.
JANE LUI JIE'EN
CEI: R1104482
Company Reg. No. 199601303W || EA Licence No. 99C4599
