
Search by job, company or skills
Job Responsibilities
. Handle half sets of accounts (eg AP/AR)
. Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque
. Keying daily and monthly sales report
. Maintain proper filing and documentation of records
. Involved in cashflow calculation and preparation
. Assist in performing weekly/monthly bank reconciliations
. Assisting with administrative support
Job Requirement
. At least a Diploma in Accounting/Finance or related fields
.Work in a fast-paced environment
. Must be available to work a 5-day work week
.Able to start work on short notice
. Good interpersonal skills, able to communicate effectively
Job ID: 143007033