Checking job availability...
Original
Simplified
Job Responsibility
Responsibilities
Your role is crucial in maintaining the smooth operation of the organization by handling various administrative and financial tasks. Â The key responsibilities are as follows:
Responsibilities
Your role is crucial in maintaining the smooth operation of the organization by handling various administrative and financial tasks. Â The key responsibilities are as follows:
- Book-keeping - maintain accurate financial records by recording daily transactions, including purchases, receipts and payments.
- Invoicing and billing - generate and send invoices to clients, ensuring timely and accurate billing. Â Follow up on outstanding payments.
- Expense management - track and manage expenses, process reimbursement requests, and ensure compliance with company policies.
- Bank reconciliation - reconcile bank statements with the company's financial records to ensure accuracy and identify discrepancies.
- Financial reporting - assist in the preparation of financial reports, including income statements, balance sheets and cashflow statements.
- Ad hoc tasks - undertake various ad hoc administrative tasks as assigned by supervisors or managers.
- Minimum LCCI/Diploma/Degree in Accounting
- At least 1 year of working experience in the related field.
- Ability to communication in spoken and written English.
- Proactive, adaptable and willing to learn.
- 5 days work
- Fixed hybrid working arrangement
- yearly increment
- quarterly incentive
Job Responsibility
Responsibilities
Your role is crucial in maintaining the smooth operation of the organization by handling various administrative and financial tasks. Â The key responsibilities are as follows:
Responsibilities
Your role is crucial in maintaining the smooth operation of the organization by handling various administrative and financial tasks. Â The key responsibilities are as follows:
- Book-keeping - maintain accurate financial records by recording daily transactions, including purchases, receipts and payments.
- Invoicing and billing - generate and send invoices to clients, ensuring timely and accurate billing. Â Follow up on outstanding payments.
- Expense management - track and manage expenses, process reimbursement requests, and ensure compliance with company policies.
- Bank reconciliation - reconcile bank statements with the company's financial records to ensure accuracy and identify discrepancies.
- Financial reporting - assist in the preparation of financial reports, including income statements, balance sheets and cashflow statements.
- Ad hoc tasks - undertake various ad hoc administrative tasks as assigned by supervisors or managers.
- Minimum LCCI/Diploma/Degree in Accounting
- At least 1 year of working experience in the related field.
- Ability to communication in spoken and written English.
- Proactive, adaptable and willing to learn.
- 5 days work
- Fixed hybrid working arrangement
- yearly increment
- quarterly incentive