Date Posted
12 Sep 2025
Responsibilities
- Update incoming payment and account payable daily.
- Issue Credit note / Debit Note / Discount Allowed
- Handling of petty cash reimbursement.
- Preparing all claims and payment vouchers
- Maintaining of account transactions.
- Assists in all related sales, purchase and bank transaction for overseas branch.
- To take an any duty task as assigned by superior.
Requirements
LCCI qualification will be an added advantageNo work experience requiredInterested applicants are invited to write, fax or email to :
One file only. 30 MB limit. Allowed types : pdf doc docx.
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