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Job Description
- Keep track of all payments and expenditures, including purchase orders, invoices, statements, payroll, etc.
- Disburse petty cash by recording entry, and verifying documentation
- Pay vendors by scheduling pay cheques, and ensuring payment is received for outstanding cheques
- Respond to all vendors’ enquiries
- Resolve payment discrepancies and documentations of purchase order, contract or invoices
- Maintain accounting ledgers by verifying and posting account transactions.
- Calculate brokers’ sales commission, and prepare related report
- Maintain historical records
Job Requirements
- Good knowledge of basic accountancy principals.
- Good Knowledge of purchase orders documents cycle & accounts.
- Good knowledge opening & closing petty cash payments.
- SAP Experience & Real estate background.
