KEY DUTIES AND RESPONSIBILITES:
· Maintaining day to day Accounting records of the Company in ERP Environment.
· Handling various domestic and import related payments.
· Preparation of monthly Bank Reconciliation Statement.
· Assisting in the Book closure.
· Liaising with Bank for the day to day transaction.
· Preparation of sales invoice in SAP and arranging other required documents for sales related activities.
· Any other ad-hoc assignments as given.
REQUIREMENT
· Possess Microsoft Office skills.
· Positive, dynamic, willing to learn and able to work under pressure with tight deadlines.
· Possess good communication and interpersonal skills.
· Some SAP experience and GST handling is preferred.
· Willing to work on occasional long hours when required.
EDUCATION & EXPERIENCE
· Minimum Diploma in Finance and Accounting or relevant discipline.
· This is a junior position with minimum years’ relevant working experience. Fresh grade welcome.
Candidates are encouraged to apply this position via email to [email protected] with the following information in the resume,
· Work experiences and job responsibilities
· Current and Expected salary
· Reason for leaving
· Date of availability
· Education background
We regret that only shortlisted candidates will be contacted.
