Job Description
Duties and Responsibilities
- Responsible for handling AR/AP /GL processing on a day-to-day basis
- Perform Bank Reconciliation & Vendor Reconciliation
- Analyze Tenant/Vendor ledgers
- Verify and process Invoices/Checks
- Capture information accurately on client systems
Responsibilities
Duties and Responsibilities
- Responsible for handling AR/AP /GL processing on a day-to-day basis
- Perform Bank Reconciliation & Vendor Reconciliation
- Analyze Tenant/Vendor ledgers
- Verify and process Invoices/Checks
- Capture information accurately on client systems
- Skill Set / Competencies Required
- Basic Accounting Skills
- Excel Skills - Intermediate
- Good in communication
- Eye for detail
- Good Typing skills
- Knowledge in Yardi/MRI/JDE would be added advantage
Qualifications
Education and Work Experience
- Graduates / Postgraduates in Finance & Accounting
