Responsibilities
- Generate invoices, receipts, credit notes and debit notes
- Assist to prepare bank reconciliation
- Assist with preparation of reports to facilitate the collection process
- Account Payable (AP)
Assist with payment process including
Key in purchase invoiceUpload EFT for bank transferUpdate AP logReportingAssist with month end closing activity
Budget preparationAny other ad-hoc tasks assigned by supervisorRequirements
Bachelor\'s degree in finance / economics / business management preferredExperienced in accounting functionsFamiliar with accounting standards, business law, tax regulation and system#J-18808-Ljbffr