Assist in the preparation of accounting journals, billings, posting, monthly reconciliation.
Assist in the preparation of payment vouchers, cheques and payment requisitions.
Prepare journal entries and supporting documents, maintain all transactions and records into SAP Accounting System.
Liaise with operations department, external auditors, holding company, banks and other external parties where necessary to obtain necessary information and confirmation for compliance purposes.
Qualifications
Currently pursuing a bachelor's degree in accounting /finance /banking or equivalent.
Good attitude and good time management.
Knowledge of SAP Accounting System is an added advantage.
