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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Ensure that Payable Voucher requests are initiated in a timely manner and confirm that the details within each requests are accurate.
- Review and update records related to petty cash transactions while maintaining an accurate recording and tracking of expenses.
- Efficiently manage financial records for comparison and adjustment to match corresponding bank statements.
- Comply with regulatory obligations related to VAT and ensure accurate and timely submissions.
- Maintain an accurate record of financial data in passbooks.
- Handle the deposit process and collaborate with internal teams and external clients
- Process invoices, adhere to billing policies, and effectively resolve any discrepancies of company bills
- Coordinate with supplier-related and client-related concerns
Qualifications
- Minimum of 1 year experience within a divergent environment
- MS Office (Inter...