Responsibilities:
- Responsible for day to day data-processing
- Handle full spectrum of Accounts Receivables
- Processing Payment to supplier via TT and local cheque
- Preparing supplier reconciliations
- Assist in Month-End closing of accounts
- Ensure compliance with internal control procedure and accounting policies
- Any other ad-hoc/administrative duties assigned from time to time
Requirements:
- Minimum Diploma in Accountancy or equivalent
- Minimum 2 years accounting experience
- ERP (Net Suite) knowledge preferred
- Proficient in Microsoft Excel, Word
- Able to work independently and in a team
- Able to meet deadlines and with positive attitude
- Able to commence work at a short notice
