Responsibilities include:
- Managing Receivable and Payable Invoicing
- Ledger entries, reconciling accounts, and preparing financial reports.
- Review and verify invoices received from vendors and clients, ensuring their accuracy and adherence to company policies.
- Previous experience in administrative and accounting roles.
- Familiarity with financial operations and accounting procedures is crucial to excel in this position.
- Proficiency in English
- Strong Knowledge of Microsoft Office: Proficiency in using software such as MS Excel, Word, and Outlook is necessary to efficiently carry out tasks and generate reports.
- Basic Understanding of the Financial Sector
If interested, email [email protected] or apply online.
Feel free to send a WhatsApp msg on 9905 8967 should you have any related queries or want more information