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Job Description
- Responsible for accounting activities
- Responsible for company procurement
- Assist in bank reconciliations on a daily, weekly and monthly basis.
- Responsible for customer invoicing issuance and follow up of collection with customers
- Interfacing with external entities, partners and legal accountants of the company
- Responsible for administrative tasks at the company such as purchases, utilities, etc.
- Experience in Balance Sheet preparation
- Handling daily accounting transaction
- Review price quotes and availability of items, offer purchase recommendations and negotiate with vendor representatives as required
- Source different and new suppliers
Job Requirements
- Very good in computer skills including excel
- Possesses strong negotiation skills
- Has good verbal communications skills
- Is timely in following up on contracts and checking on ordered items