Processing and data entry of invoices, receipt & payment into ACCPAC accounting system
Perform closing of monthly accounts
Plan and prepare for weekly cash flow and AP projection report for Director's approval
Prepare cheque and TT payments for vendors and contractors
Checking SOA from vendor
Any other accounting-related tasks
Job Requirements
Good understanding of accounting and financial reporting principles and practices
Knowledge &/or experience in Accpac accounting software will be an added advantage
Proficiency in MS-Office applications
Willingness to learn and is a fast learner
Must be able to work in a fast-paced environment
Hardworking, meticulous and organised
Job Eligibility
Equivalent qualifications / certification in accountancy or accounts-related disciplines
Note : Starting salary will commensurate with qualifications and experience. Applicants are to state current and expected salary in resume.
Please note that only shortlisted candidates will be notified.
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