Description
A Bachelor’s degree in Accounts & Finance
Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data
Preparing bills receivable, invoices
Report to Finance Manager on a daily Basis
Work Independently
Coordinate with clients for due payments
Bank Reconciliation
Manage Payables
Any other duties assigned by the Accounts and Finance Department
Candidate with MEP company experience Have the plus advantage
Proficiency in the Microsoft Office and Excel
Only Male Candidate