Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Verify, allocate, post, and reconcile financial transactions and statements
- Prepare monthly invoices and communicate effectively with clients to arrange collection of the due receivables
- Managing supplier statements, arranging valid tax invoices and payment receipts
- Support month-end and year-end closing process
- Preparing and maintaining fixed assets register to control assets
Job Requirements
- Bachelor's degree in Accounting or Finance
- Strong attention to details and confidentiality
- Familiarity with material control systems will be an advantage
- Good team player, positive attitude, detail and customer oriented with good multitasking and organizational ability
- Ability to quickly learn and use new technologies and tools