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RESPONSIBILITIES
1) Accounts Payables & Receivable
. Import of AR invoices to Accpac System
. Data Entry for Debit & Credit Notes
. Data Entry for AR receipts & AP Payments
2) Issue Debit, Credit Note
3) Inventory Management
. Checking of inventory document in ERP system
. Monthly inventory reconciliation
4) Other Duties
. Filing of payment vouchers, sales invoices etc
. Assist with other AR/AP/GL functions when required
REQUIREMENTS
Nitec / Diploma or Certification in Accounting / Business Administration
At least 2 years of relevant experience
Job ID: 148704963
Skills:
Microsoft Office, Accounts data entry, Documentation, Filing
Skills:
Bank Reconciliations, Time Management, Accounts Payable, Invoice processing, Understanding of accounting basic process, Financial reporting, Data Entry
Skills:
Microsoft Office, Accounts Payables, Ad-hoc reporting and analysis, Basic checking of supporting documents, Filing of documents, Accounts Receivables, Preparation of bank payments, Journal Entries, Data Entry
Skills:
Inventory stock record updates, Bank Reconciliation, Data Entry
Skills:
Accounts Reconciliation, Accounting codes, Expenses management, Bank Reconciliation, Data Entry
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