Roles & Responsibilities
Roles and Responsibilities :
- Issue tax invoices, payment vouchers, cheques and GIRO payments
- Check and key in payment / invoices / journal entries into Accounting System
- Verifying monthly petty cash statement and claims
- Maintain daily cash book schedule & monitor cashflow and balance, bank reconciliations
Requirements :
Possess at least a post graduate Diploma, Professional Degree, Finance / Accounting / Banking or equivalentMinimum 1 to 2 years of working experiencePrior experience in construction industry is not a requirement but an advantage for this positionBe independent, pro-active, a good team player and able to meet tight deadlinesTell employers what skills you have
Product Knowledge
Forecasting
Accounts Payable
Construction
Tax
Supply Chain
Information Technology
Accounting System
Product Management
Underwriting
Employee Benefits
Intellectual Property
Team Player
Performance Management
Technical Support