Important: Please send your detailed CV/Resume via email to [email protected]
Job Requirements:
Possess Diploma / LCCI / Certificate in Accounting or equivalent.
With 1- 2 years working experience in the related field.
Excellent math skills and the ability to spot numerical errors.
Organizational, multi-tasking skills and work independently.
Possess good knowledge of basic bookkeeping procedures, accounting standards and filling procedures.
Ability to handle sensitive, confidential information.
A team player, discipline in time management and keen to learn new methods and work approach to increase productivity and efficiency.
Job Description:
Data Entry for Accounts Receivable (AR), Account Payable (AP), Invoices, Petty Cash & General Ledger (GL) for the Company and/or other related Companies as assigned from time to time.
To manage supplier payments; ensuring the timely verification of invoices and processing of payments.
Handling of bank reconciliation.
Journal adjustment, such as accrual, forex adjustment, depreciation, inter-co invoices and etc.
Ensure timely completion of Accounts.
Other Accounting related activities and ad hoc projects may be assigned by the Management from time to time.
Hurry....
If you are the potential candidate whom we are looking for, kindly send your detailed CV/Resume via email to [email protected]
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