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Job Description
- Checking deposit receipts with bank online system.
- Cash handling and adjusting .
- Finalizing task procedures in banks, checks, yearend statement.
- Assist in any required payment or work related assignment.
- Deliver checks and papers if required.
- Reconciliation tasks between different accounts.
- Prepare analysis of accounts as requested.
- Receiving invoices and checking before payment.
- Archiving and handling Documents, Invoices, Vendors’ contracts & payment vouchers.
Job Requirements
- Bachelor's degree in accounting
- Good knowledge of English
- Good in Excel and Word.
- Confidentiality.
- Proactive.
- Team work spirit.
- Attention to details and accuracy.