Job Description
- Reconcile invoices and identify discrepancies.
- Issue invoices to customers as needed.
- Assisting with research, filing, data entry, and recording and maintaining Customers account.
- Handling sensitive or confidential information with honesty and integrity.
- Processing transactions, issuing payment vouchers, and updating ledgers, etc.
- Oversee AP & AR
- Conduct monthly bank reconciliations.
- Assist in monthly stock take
- Any other duties assigned by management.
Job Requirement
Minimum 3 years accounting experienceKnowledge in MS Excel, MS Office, Madsoft / QNE accounting programe is an advantageMust have a good command of written and spoken EnglishStrong attention to detail and organisational skillsAble to work well in a team5 day week, Monday - Friday : 8.30am - 5.45 pm
Salary will commensurate with experience