Responsibilities
- Full sets of AP and AR processing
- Prepare monthly reports, journal entries and balance sheet account reconciliation
- Assist with the processing of payment invoices
- Ensure invoices, entries and reports are properly recorded and processed in accordance to regulations and policies.
- Input entries into SAP system
- Assist in any additional accounting administrative work
- Any other ad-hoc tasks assigned
Requirements
- Accountancy/Finance Diploma/Degree
Interested candidates, please email your resume to:
CEO: R1104482
