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Job Description
- Responsible for recording all the company's liabilities & issuing cheques.
- Prepares outstanding accounts payable balance, tax deduction from suppliers and monthly payable tax settlement.
- Maintain vendor records.
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Responsible for monthly analysis of AP, Supplier down payments, Petty cash, Encumbrances, Notes payable and Pre-paid expenses.
- Transfers AP & GL module & transfers AP & GL reconciliation.3
Job Requirements
- Bachelor’s degree of commerce.
- 1-2 years working experience in a similar position.
- Work under pressure.
- Ability to multi-task and carry out multiple responsibilities.
- Good English
- Excellent Ms. Office