: Liaise with secretarial, supplier, and client. Able to handle Autocount accounting invoices Prepare payment voucher, invoice, and bank reconciliation. Work closely with the departments to achieve a harmonious working environment, greater operational efficiency, and facilitate effective communication to. Maintain a systematic filing system and safe keeping of important documents. Responsible for all secretarial and administrative duties. Required work experience : Degree in Accounting 3 - 5 years\' experience in accounting and admin System: Auto count [First priority Autocount] Experience GL entries, Audit Willing to learn, good communication, Responsiveness
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