Job Responsibilities:

 

• Track, Monitor, and attached Documents in the Acctg. System of outgoing payments.

• Update and Maintain records of information in the Acctg. System.

• Correspond with vendors regarding billing and payments.

• Analyze accounts.

• Prepare Reports.

• Assist with Audits.

• Assist with Payroll Disbursement.

• Maintaining, Organizing and Filing of Accounting Files.

• Perform and attend to all other accounting matters.

Skills:

• Account Management

• Detail-oriented

• Analytical-thinking

• Deadline-oriented

• Problem-solving

• Critical-thinking

Qualifications:

• Bachelor’s Degree in Accounting, Finance, or any related field.

• Excellent communication, research, problem-solving, and time management skills.

• High level of accuracy, efficiency, and accountability.

• Attention to detail.

• Ability to build relationships with clients and internal departments.

• Fresh Graduates are welcome to Apply.

Please refer to job description.