URGENT HIRING: Please send your resume or CV in PDF/ WORD file format.
Qualifications:
- Graduate of Bachelors degree in Accountancy course or Business related course
- Fresh graduates are encouraged to apply.
- 1- 2 years experience in Accounting is an advantage.
- Proficiency in MS office, Good oral/ written communication skills.
- Attention to detail and ability to work under pressure.
- Experience in accounting software is an advantage.
AP:
- Handles Accounts Payable functions mainly in the preparation of payment vouchers and other related activities.
- Performs 3-way matching for purchase orders, supplier invoices and delivery/service orders for processing of payments.
- Coding such items as invoices, vouchers, expense reports, with account codes conforming to standard procedures to ensure proper entry into the financial system.
- Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
- Investigates and resolves problems associated with processing of invoices and purchase orders.
Treasury:
- Petty Cash Management.
- Document all cash transaction for each day.
- Validation and processing of payments.
- Perform bank reconciliation.
- Prepare and communicate daily banking activities.
- Prepare EWT Schedule for payment to suppliers.
- Respond to respective vendors for payment status.
Job Types: Full-time, Permanent
Work Location: In person
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