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Job Description
Candidate will be responsible for all trade payables (AP) and trade receivables (AR) such as firm's invoices, aging and must ensure accuracy and correctness.
Ensuring payments/receipts are keyed correctly into account system timely
Assist in other finance/accounting functions when necessary.
Knowledge in Lexis Affinity is an advantage.
Any ad-hoc duties as and when required including to cover front desk when necessary.
Requirements
Diploma in Accounting (LCCI) Level 3 or ACCA Part II
Familiar with Microsoft Word & Excel
Preferably with at least 1-2 years of relevant working experience in AP/AR
Has initiative and is responsible, with excellent communication and interpersonal skills
Able to work independently or in a team and complying with all reporting requirements
Ability to work under pressure and handle tasks under tight timelines, when required
Only applications submitted through this site/portal will be considered.
Job ID: 135322685