Roles & Responsibilities
- Prepare payments
- Key & issue invoices, submission via clients ERP portals
- Assist in keying and checking of AR & AP related entries
- Process payroll transactions
- Prepare and submit quarterly GST reports
- Monthly bank reconciliation
- Prepare AR & AP statement reconciliation and follow up
- Assist in administration and management of company’s operations
Qualification & Requirements
- Diploma in Accountancy / CAT / LCCI
- Minimum 2-3 years working experience
- Meticulous and well organized
- Good communication skills, able to independently as well as a team player
- Able to handle stress and meet tight deadlines
- Knowledgeable in using MS Office especially MS Word and MS Excel.
- Familiar with Accounting Softwares, ERP supply chain, procurement service portals and systems will be advantageous
