JOB DETAILS

JOB DETAILJob Details

Processing payments, Debtors and Creditors Administration. Key in system supplier invoice, journal entry, GL and cash flow management. General accounting duties including billing, invoicing, typing, filling and etc. Assist in preparing monthly and quarterly reports. Bank Reconcile. Assist in handling Budget, Audit and Financial Report quarterly and yearly. Liaise with Consultant

REQUIRED WORK EXPERIENCERequired

Qualification: Minimum Diploma / Degree Finance or Accounting Experience: Min 3 years Able to handle full set account Well verse in accounting system: SAP and Autocunt