Operate daily processing and accounting of all accounts payable operations
Make sure all invoices are correctly posted into system
Distribute petty cash
Processed and posted payments into system
Set up monthly AP Reconciliation and ensure well-timed and correct AP month-end closing
Make sure fulfillment, precision and regularity of works done
Make sure all receipts are recorded and updated.
Complete reconciliation for all receipts
Issue manual debit / credit notes to clients (if needed)
Confirm accuracy, comprehensiveness, and timeliness in providing receivables accounts.
Support in audit related tasks and finance projects
Any other tasks as assigned
Requirements :
Diploma in Accountancy or equivalent
At least 1 year of accounts & admin experience
Precise, individual and time management skills
Interested candidates who wish to apply for the advertised position, please click the APPLY button below to send in your resume. EA License No: 13C6305 Reg. No.: R1654399 For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
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