Job Description
Job Responsibilities
- Performing day-to-day financial transactions, including verifying, classifying, computing, posting and recording of GL, Accounts Receivables and Accounts Payables transactions
- Full set of account for various entities
- Processing AP payments
- Monitoring inventory movement and reconciliation of discrepancies
- Preparing Fixed Asset and Balance Sheet Schedules
- Minimum ‘O’ level or equivalent of education
- Fresh graduates will be considered; candidates with relevant experience will be an added advantage
- Strong verbal, and written communication skills
- Meticulous, with an eye for details
- Able to perform tasks independently, and function cohesively with a team
- Thrive well in a fast paced environment
- Experience with Microsoft Dynamics NAV or Business Central will be an added advantage