Job Description:
- Processing payments for supplier’s invoices and staff claims;
- Input the transactions into accounting system;
- Updating cash book and prepare bank reconciliation;
- To close the monthly management reports from accounting system; and updating audit schedules including fixed assets register;
- Prepare breakdown of expenses;
- Prepare quarterly billings;
- Prepare quarterly forms and filing by extracting information from accounting system;
- Administrative work for finance department;
- Attend bank account opening and bank KYC/AML; and
- Any other ad hoc tasks as assigned.
Job Requirements
- Diploma or LCCI equivalent with relevant bookkeeping, account payables and administration experiences;
- More than 3 years working experiences; and
- Good communication skills, able to work independently and as a team and willing to learn.
