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Job Descriptions
. Handle full set of accounts.
. Recording of business transactions Input type of vouchers, invoices, cheques and other records.
. Posting and processing journal entries to ensure all business transactions are recorded.
. Responsible for accounts receivable, verification and issue of invoices.
. Scanning of all accounts documents to Storage Drive and filing of all documents properly on daily basis.
. Verification and data entry of vendor invoices.
. Responsible for reconciliation and confirmation of debtors and creditors.
. Cheque & T/T preparation.
. Prepare and submit weekly/monthly reports.
. Assist Accounts Manager in preparation of monthly/yearly closings.
. Other's ad-hoc job as assigned.
Requirements:
Job ID: 144173387