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Description:
. Handle AP/AR/GL transactions & checking.
. Correct data entry of daily accounting entries.
. Check and key in all purchase invoices, ensure correct account allocations and compliance with GST.
. Prepare bank reconciliation.
. Assist to prepare suppliers payment.
. Process employee expense reimbursement claim payments.
. Maintaining proper filing system to ensure files are recorded and kept.
. Handle day-to-day administrative tasks and any ad hoc task as assigned.
. Involve in external and internal audit.
Requirements:
. GCE O levels/LCCI/Diploma in Accountancy or other relevant.
. Meticulous and organized team player with the ability to multi-task.
. Good communication and interpersonal skills.
. Positive thinking and willing to learn.
Please send your resume to hr or whatsapp +6584110438 Mr William.
Industry:Other
Job Type:Permanent Job
Date Posted: 28/11/2024
Job ID: 101791033