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Job Responsibilities:
- Prepare Payment, Receipt & Journal Vouchers.
- Processing Expense Claims In A Timely Manner.
- Data Entry Recording.
- Assisting With Accounts Payable And Accounts Receivable Functions.
- Reconciling Bank Statements And Other Financial Records.
- Maintain Proper Filing And Documentation Of Accounting Documents.
- Assisting With Month-End And Year-End Closing Procedures.
- Supporting The Finance Team With Ad-Hoc Administrative Tasks.
Requirements:
- LCCI, Diploma In Accountancy Or Equivalent
- Proficiency In Microsoft Office (Excel, Word) And Sap System
- Positive Working Attitude And Able To Work Independently
- 5 Days Working Week
- Fresh/Entry Levels Candidates Are Welcome To Apply
Job ID: 149311061
Skills:
Microsoft Office, Advanced Excel, Xero accounting software, International shipping and logistics
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