The candidate would be required to handle the Accounts Payable and Accounts Receiveable for TIM Group of Companies. The duties include the following:
- Verify suppliers invoices and prepare for payment
- Issue invoices to customers upon confirmation of job completion
- Key in daily transactions into Xero System
- Track income collections
- Do month end closing and generate monthly summary report
- Any other accounts related duties
Requirements:
- Relevant education in Accounting
- Minimun 3 year experience in similar role and industry is preferred
- Experience in using Xero system would be beneficial
- Proficient in Microsoft Excel
- Dilligent, detail oriented, responsible, systematic, team player, able to multi task, has initiative
