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Job Descriptions: • Create financial documents such as quotation, invoices, receipts • Entering financial transactions into internal databases • Invoices processing and filing • Updating and maintaining accounting documents and record • Raising and posting receipts in a timely manner • Providing support to the Accounting Department • Create and update expense reports • Process reimbursement forms • Check spreadsheets for accuracy Job Requirement: • Ability to work as part of a team and take direction accurately • Organised in a manner that is easily read by others • Administrative skills • Familiar with Autocount Software • Preferable can start immediately • Willing to learn and communicate Benefits: • Annual Bonus • KPI Bonus • Phone Allowance • Attendance Allowance • Medical