Job Responsibilities: Perform payments, tracking of expenditures, and invoice verification. Posting accounting entries in the ledgers. Reconciliation of creditors' statements to accounting records. Liaising with vendor and handling any related inquiries regarding payment Preparation of Bank Reconciliation Monthly closing of AP and assist in the preparation of Balance Sheet Schedules GST filing Performs other Accounts ad-hoc assignments as assignedRequirements Higher certificate or Diploma in accounting or equivalent Possess initiative, and willingness to learn. Independent and meticulous. Team player with good communication skills.. 5.5 working days/ week (Alternate Sat)Job Types: Full-time, PermanentSalary: $2,000.00 - $3,500.00 per monthSupplemental Pay:
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