
Search by job, company or skills
-Process supplier invoices and staff claims.
-Prepare and issue invoices to clients.
-Monitor accounts receivable and follow up on outstanding payments.
Enter financial transactions into the accounting system.
-Maintain proper filing and documentation of financial records.
-Ensure accuracy and completeness of accounting data.
Assist in bank reconciliation.
-Monitor company bank transactions.
-Handle petty cash records and reimbursement.
-Assist in preparing monthly financial reports.
-Support preparation of financial statements.
-Provide accounting information for audits when required.
-Maintain accounting documents and files.
-Coordinate with internal departments and external vendors.
-Perform other finance-related administrative duties.
Diploma or Degree in Accounting, Finance, or related field.
Knowledge of accounting principles.
Familiar with accounting software (e.g., MYOB, Infotech accounting software)
Proficiency in Microsoft Excel and MS Office.
For interested applicants, please apply online or send your resume in WORD format to [Confidential Information] [HIDDEN TEXT] [HIDDEN TEXT] [HIDDEN TEXT]
Thank you for your application but we regret that only shortlisted candidates will be notified
Job ID: 144140603