B
SENIOR ACCOUNTS EXECUTIVE
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- Supplier invoices/ credit note- data entry
- Payment- issuance of cheques/ GIRO/ TT
- AP/AR aging monitoring and reporting
- Update daily cash balance
- Process staff claims and prepare expenses analysis
- Maintain fixed asset register
- Handle day to day AP/ AR functions
- Prepare monthly inter-co reconciliation and weekly sales report
- Process GST returns
Job ID: 153335331
Skills:
D365, Data Entry, GST reporting, Accounts Payable
Skills:
Payment remittance, Filing, Invoice processing, Financial reporting, Data Entry
