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1. Handle daily accounting entries (AP/AR, invoicing)
2. Liaise with vendors and service providers for administrative or payment matters
3. Maintain an update internal documentation, filling systems and office coordination.
4. Payment's preparations
5.Update and safe keeping of the daily transaction records (sales, inventory, purchase, etc.)
6. Any other ad-hoc matters
Job Requirements:
1. LCCI or higher
2. At least 3 years working experience
3. Knowledge of Xero accounting will be an added advantage
4. Can work under minimum supervision, no age limit
5. Computer literate with good knowledge of MS Excel
Job ID: 132916673