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Responsibilities:
. Accounts Payable/Accounts Receivable
. Prepare monthly closing, audit schedule and aging reports
. Prepare subcontractors and suppliers payments
. Update bank balances and cash flow records
. Ad hoc tasks when required
Requirements:
. Minimum Diploma in Accounting
. 1 to 2 years of relevant experience
. Proficient in Excel and other Microsoft Office applications
. ACCPAC Window knowledge will be an advantage
. Able to start work immediately
. Entry level candidates are welcome to apply
Job ID: 126305339