Job Purpose:
Provide financial information to the organization by maintaining and reconciling accounts. Provide support to the Head of Finance.
Duties:
Maintains accounts payable, accounts receivable and the bank ledger and reconciles them on a monthly basis.
Processes vendor invoices and ensures that purchase orders and vendor invoices are matched.
Prepares and processes payments.
Cash collection.
Filing of invoices.
Skills/Qualifications:
Previous experience in accounting,self-starter, organized, attention to detail,deadline oriented.
Ability to work in a fast-paced team environment.
Worked with ERP system in the past – Navision a plus.
MS Office experience.
Interested please call us at 03-22848988 or send in your latest cv at enquiries@hr-1st.com
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment