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Job Descriptions
- Handle full AR function such as entries, billing, service reports, etc.
- Process supplier invoices, staff and supervisor claims and payment voucher.
- Monitor outstanding receivables and follow up on overdue payments.
- Maintain and update clients/ suppliers information.
- File and organize accounting documents.
- Handle daily cash flow management and perform bank reconciliations.
- Prepare audit documentation.
- Any other ad-hoc duties as assigned.
Job Requirements
. CAT/ LCCI/ Diploma in Accountancy
. Minimum 1-2 years of relevant working experience
. Proficient in Microsoft Office applications
. Experience using accounting software
. Good working attitude, attention to detailand a sense of responsibility
Job ID: 151893005
Skills:
Microsoft Office Applications, Accounting Software
Skills:
Microsoft Excel, Xero, Bookkeeping processes, Full Set Of Accounts, Accounting Software, GST and tax compliance
Skills:
Microsoft Office Applications, Accounting Software
Skills:
xero software , Ms Office, AP, AR, Excel, Payment receipts, Bookkeeping, Invoicing, GST submission, Monthly reconciliation, GST filing, Accounting Functions
Skills:
Microsoft Office Applications, Accounting Software