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Job Responsibilities
. Handle Accounts Receivables, Accounts Payables processing.
. Bank in cash and cheques, verify bank receipts in accounting system.
. Handle invoice processing, billing and issuing of reminders.
. Accounting support to agents or customers including E-mail, answering calls.
. Assist in other adhoc duties in the accounting department.
. Maintain proper filing of accounting documents for record keeping.
Job Requirements:
. Higher Nitec/Diploma in Accounting or LCCI Intermediate or equivalent.
. At least 1 year of working experience in AR/AP.
. Proficient in MS Excel, Ms Word.
. Knowledge in Microsoft Dynamics NAV accounting software is a plus.
. Possess good communication skills, fast learner and able to multi-task.
. Contract may be extended subject to review.
Job ID: 144618725