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3-6 Years
Not Disclosed
Early Applicant
  • Posted 2 days ago
  • Be among the first 10 applicants

Job Description

Key Responsibilities

  • Prepare and process accounts payable and accounts receivable.
  • Issue invoices, payment vouchers, and receipts.
  • Perform bank reconciliations and monitor cash flow.
  • Assist in monthly financial closing and management reports.
  • Maintain accurate accounting records and documentation.
  • Follow up on overdue customer payments and resolve billing discrepancies.
  • Manage office administration, supplies, and company assets.
  • Maintain company licenses, insurance, and corporate records.
  • Perform other administrative duties assigned by management.

Job Requirements

  • Diploma in Accounting, Business, or related field.
  • Minimum 2years of relevant working experience.
  • Proficient inMicrosoft Office and Accounting applications.
  • Able to workeffectively under pressure and meet deadlines
  • Meticulous, Organizedand a Team Player
  • Able to workindependently, proactively, and positive attitude.

More Info

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Key Skills