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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 detail and a sense of responsibility
Job ID: 151330499
Skills:
xero software , Ms Office, AP, AR, Excel, Payment receipts, Bookkeeping, Invoicing, GST submission, Monthly reconciliation, GST filing, Accounting Functions
Skills:
Microsoft Excel, Forecasting, Tax Compliance, Quickbooks, Statutory Audits, Management reports, Financial analyses, Bank Reconciliations, GST submissions, Budgeting, Full-set accounting, Accounting Software
Skills:
Microsoft Excel, Accounting Software