Job Description
- Record Daily Transactions
- Maintain SL Accounts
- Monitoring of Cash Advances
- Processing of Liquidation/Reimbursements, Ca and Petty Cash Replenishment
- Processing of Payment to Supplier
- Ensuring OR and Invoices are Complete and Filed.
QUALIFICATIONS
- At least 2 years of work experience
- Bachelor/College Degree in Accounting/Finance
- With experience in Bookkeeping
- Advanced knowledge in using MS Office
- With work experience in general accounting