Budget: $2,500 – $3,500
Responsibilities:
· Handle and maintain full sets of accounts
· Handle Accounts Receivable and Payable
· Processing of day to day financial transactions including invoice processing, bookkeeping records, billing and tracking business expenses
· Prepare bank statement reconciliations
· Filing GST for companies
· Pass journals to system
· Process vendor payments, claims and vouchers
· Any ad-hoc duties as assigned
Requirements:
· Minimun Diploma/ ACCA
· At least 3 years of relevant working experience
· Knowledge of Microsoft Navision software will be an advantage
· Excellent knowledge of MS Office applications
· Good working attitude, meticulous and analytical
Interested applicants are invited to submit your application with a detailed resume, stating your notice period, current and expected salary. Without info we will just ignore the application.
