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Job Description
- Reviewing daily accounting documentation.
- Preparation of payable voucher payments.
- Documents financial transactions by entering account information.
- Responsible for daily purchasing Expenses.
- Assist in monthly financial closing.
- Review and verify suppliers’ invoices and check requests by reconciling monthly statements and related transactions
- Setting invoices up for payment and ensure timely payment for vendors’ invoices.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains records and filing documents.
Job Requirements
- Males only
- Bachelor degree in Accounting
- Knowledge of billing procedures and collection techniques.
- Good knowledge of ERP system.
- Solid working knowledge of MS Office with a strong level of proficiency in Excel.
- Good in English.
