RESPONSIBILITIES:
Prepares / issues cheques, GIRO payments and records in accounting system
Monitors suppliers' accounts, and keeps tract of outstanding bills for payment
Sorts out incoming suppliers' invoices and answers queries
Files payment vouchers
Assist in monthly bank reconciliation
Coordinate with all departments on all admin related matters
Performs other ad hoc duties when necessary
REQUIREMENTS:
Bachelor of Accountancy, Financial Management or equivalent
Knowledge of finance / accounting
Computer Literate
Ability to work under pressure and tight deadlines
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