Responsibilities :
- Daily processing of supplier invoices
- Ensure invoices are supported by Purchase Order and Delivery/Service Order
- Ensure proper coding and input invoices/employee’s expense claims into accounting system
- Process payments to suppliers and employees
- Perform supplier statement of account reconciliation
- Update cash book daily
- Maintain Purchase Orders records
- Perform any other ad-hoc duties as assigned
Requirements:
- At least 2 years of relevant experience
- Knowledge of general accounting principles with Diploma in accounting qualifications
- High degree of accuracy, attention to detail and confidentiality
- Proficient in Microsoft Office Excel
- Able to work independently and meet tight deadlines
Job Types: Full-time, Permanent
Pay: $2,200.00 - $3,500.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Professional development
- Work from home
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus
Work Location: In person
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