Competent knowledge / good interpersonal skills / team player / self-motivated / ability to work independently / computer literate, especially in Microsoft Office and AutoCount System.
Job Description
Job Description : Responsibilities
- Monitoring daily communications and answering any queries.
- Ensuring payments, amounts and records are correct.
- Working with spreadsheets and sales.
- Recording and filing cash and credit transaction.
- Controlling accounts payable.
- Invoice processing and filing for accounts payable.
- Liaising with third party providers, clients and suppliers.
- Updating and maintaining procedural documentation.
- Petty cash handling.
- Prepare bills, invoices, receipts, and other documents.
- Verifying discrepancies and resolving customers\' billing issues.
- Perform day-to-day financial transactions.
- Maintaining the proper filing system.
- Perform ad-hock task from management level from time to time.
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