Job Responsibilities:Handle partial sets of accounts, including Accounts Payable (AP) and Accounts Receivable (AR).Ensure timely recording of creditor.....
Job Responsibilities:
Handle partial sets of accounts, including Accounts Payable (AP) and Accounts Receivable (AR).
Ensure timely recording of creditor invoices, payment transactions, and follow up with external tenants for billings and cheque collections.
Input daily and monthly sales reports.
Maintain proper filing and documentation of records.
Retrieve and resend invoices, credit notes, and statements of accounts.
Participate in cash flow calculations and preparation.
Coordinate and liaise with external parties such as vendors, auditors, tax agents, and corporate secretaries as needed.
Perform weekly and monthly bank reconciliations.
Provide administrative support as required.
Job Requirements:
A Higher Nitec in Accounting, Finance, or a related field.
Relevant experience is a plus, but fresh graduates are welcome to apply.
Strong interpersonal skills with the ability to communicate effectively.
Join our team and gain hands-on experience in accounting and finance while working in a dynamic environment. Apply today to start your career with us!
