Managing obligations to suppliers, customers and third-party vendors
Processing payments
Updated records of invoices and receipts
Update internal accounting databases and spreadsheets
Identify and address discrepancies
Data entry skills with an ability to identify numerical errors
Filling, and calculation of payment collection and other clerical tasks
Assist in doing claim
Assist to capture, cross check and tally data
Job Requirements:
Have experience in accounting.
Excellent communication, negotiation, and presentation skills.
Proven ability to manage multiple priorities and meet deadlines.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
Education:
Diploma/Advanced Diploma (Preferred)
Benefits:
Opportunities for promotion
Performance increment
Job Type: Full-time