Job Description & Requirements

• Perform day to day financial transactions on AP and AR

• Handle billings and receipts

• Perform accounts payable function in preparation of payments to vendors and staff reimbursement

• Provide action required by preparing reminders letters, invoices, SOA and send to clients via emails and mails

• Monthly reconciliation of suppliers' statements of account (SOA)

• Maintain proper documentation and filling systems for financial records and transactions

• Assist and support in month end closing

• Perform any other administrative/ accounting duties as assigned

Qualification Requirements

• Diploma or bachelor's degree in Finance, Accounting

• Good working attitude, meticulous & independent

• Responsible and possess a positive working attitude

• Possess knowledge and experience in MS excel and MS word