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Job Description

• Charge expenses to accounts and cost centres and control petty cash spending.
•  Verify vendor accounts, pay vendors, and resolve purchase orders, invoice, or payment discrepancies.
• Reconcile account transactions with the general ledger.
• Ensure accurate and timely monthly, quarterly and year end close.
• Prepare and records data for accounts and programs concerning the prepaid and accrued expenses.
• Interact with managers for invoice review and approval.
• Receive and revise Suppliers invoices.

Job Requirements

• Bachelor of Commerce (English section)
• 0-1 Years of Experience
• English ( Advanced )
• Microsoft Office