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Job Description:
- Issue invoice and prepare letter to relevant parties.
- Data entry into the accounting system.
- Prepare reconciliation of account payables.
- Prepare payment for account payables.
- Ensure proper documentation and maintain systematic filing system of the Company’s day to day accounting transactions.
- Check invoices and follow-up on outstanding invoices on a timely basis.
- Liaise with third party providers, clients and suppliers.
- Other ad-hoc tasks as assigned by superior from time to time
Job Requirements:
- At least a Bachelor Degree in Finance/Accounting/Banking/or equivalent.
- Fresh graduates and entry-level applicants are encouraged to apply.
Job Type: Contract
Schedule:
- Day shift
Application Question(s):
- What is your expected salary?