Responsibilities:
- Accounts Payable/Accounts Receivable
- Prepare monthly closing, audit schedule and aging reports
- Prepare subcontractors’ and suppliers’ payments
- Update bank balances and cash flow records Ad hoc tasks when required
Requirements:
- Minimum Diploma in Accounting
- 0 to 2 years of relevant experience
- Proficient in Excel and other Microsoft Office applications
- Able to start work immediately or within short notice preferred