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Job Description
- Handle full set accounts.
- Keep accurate records for all daily transactions.
- Verify staff claims and suppliers’ invoices.
- Arranging payment requests.
- Verifying accounts payable and receivable.
- Prepare monthly financial reports.
- Maintain proper filing of accounting documents for book keeping.
Job Requirements
- Diploma and above in accounting and related fields
- Min 2-3 years of relevant working experience preferred
- Proficiency in Microsoft Office and accounting software required
- Vacancy: 1 positions available
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