- Handle full spectrum of Accounts Receivables and Accounts Payable
- Verifying and processing supplier invoices
- Check and verify staff claims
- Prepare payment via various modes
- Maintain daily cash/bank book
- Answering phone calls from customers/suppliers
- Prepare monthly payment schedules
- Handling in partial sets of accounts and assist in month-end closing
- Assist in ad-hoc duties assigned by superior
Job Requirements:
- Minimum LCCI/Diploma in Accounting /Finance or equivalent
- Basic computer knowledge
- Organised, detailed and deadline oriented
- Able to work both independently and equally in a team environment
- Possess a positive attitude and drive to succeed