Job Responsibilities:
- Process invoices, issue checks and update the purchase book.
- Organize and update financial records for tax purposes.
- Encode in VAT RELIEF and Alphalist system.
- Handle communications with clients and vendors.
- Maintain and update the schedule of accounts.
- Prepare and issue collection receipts and official receipts.
- Perform other functions that may be required as and when necessary.
Requirements
Job Requirements:
- Familiarity with basic Accounting principles.
- Preferably with 1 to 2 years of work experience in payables/ bookkeeping/ general accounting but fresh graduates will also be considered.
- With good analytical skills, keen on details, organized and result oriented
- With organizational and time management skills
- Professional manner and strong ethical code.
- Can multitask and work under pressure and with minimal supervision.
- Commitment to working efficiently and accurately.
- Team-player
Benefits
Job Requirements: Familiarity with basic Accounting principles. Preferably with 1 to 2 years of work experience in payables/ bookkeeping/ general accounting but fresh graduates will also be considered. With good analytical skills, keen on details, organized and result oriented With organizational and time management skills Professional manner and strong ethical code. Can multitask and work under pressure and with minimal supervision. Commitment to working efficiently and accurately. Team-player