Responsibilities: Maintaining accurate financial records, including accounts receivable, accounts payable, fixed assets and general ledger entries Processing AR invoices, AR collections and…
Assist in daily accounting operations and transactions. Perform posting of expenses, claims, invoices and other financial entries into journals or ledgers with…
Responsibility To handle day to day accounting entry for AR Responsible for filing of documents Preparation of Credit Notes/ Invoice/ Debit Note…
Responsibilities Perform basic bookkeeping duties including Accounts Receivables, Accounts Payable and General Ledger, including preparation of schedules and reconciliations Support the finance…
JOB DESCRIPTION To perform monthly Bank Reconciliation, Daily Collection. To prepare Supplier Payment and Petty Cash claims. To update monthly Supplier Aging…
KEY RESPONSIBILITES Maintain and update the accounts receivable and accounts payable ledger Assist with month end and year end closing Prepare and…
Requirements for this role: 1 year of relevant work experience required for this role Min. 1 2 years working experience. Knowledge in…
1 year of relevant work experience required for this role Min. 1 2 years working experience.o Knowledge in Autocount software & Ms.…
Manage and monitor company bank accounts, including preparing and processing bank transfers. Prepare purchase orders (PO) and ensure accurate data entry into…
Job description In charge of accounts payable and other payable and cycle count activity. .To undertake documentation, filings and general clerical jobs…