Responsibilities:Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and on a timely basic.- Update and maintain accurate accounting entry into accounting system.- To assist in accounts transactions, checking, verification and follow up.- Handle data entry for all account transaction including Account Receivable (AR), Account Payable (AP) & General Ledger (GL).- Proficient in Microsoft Excel.- Keep track and follow up on debtor\'s outstanding payments.- Able to handle staff claims, petty cash, payment vouchers.- Manage proper documentation and filling for record keeping.-Assisting with all aspects of administrative management.Requirements:
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