Duties/Responsibilities:
- Facilitates payment of vendors, which may include verification and checking invoices with required authorization approval
- Reconciles and records receipts from customers
- Maintain cashbook and prepares bank reconciliation
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Check and process invoicing and receipts for customers
The Requirements:
- Minimum Diploma in Accounting, Degree preferred with at least 3-5 years of accounting experience in similar function
Interested applicants can send their detailed resumes to or call JANE @
JANE LUI JIE'EN
CEI: R
Company Reg.
No W || EA Licence No. 99C4599