Perform day to day financial transactions on AP and AR
Handle billings and receipts
Perform accounts payable function in preparation of payments to vendors and staff reimbursement
Provide action required by preparing reminder letters, invoices, SOA and send to clients via emails and mails
Monthly reconciliation of suppliers' statements of account (SOA)
Maintain proper documentation and filing systems for financial records and transactions.
Assist and support in month end closing
Perform any other administrative/accounting duties as assigned
Job Requirements:
SPM/LCCI/ Diploma or bachelor's degree in Finance, Accounting.
Good working attitude, meticulous & independent.
Responsible and possess a positive working attitude.
* Possess knowledge and experience in MS excel and MS word.
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