Minimum 3 years working experience in Account or Audit field
Qualification: LCCI/ Diploma/Degree holder in Accounting or equivalent
Knowledge of Finance, IT and Accounting System
With working experien...
To issue cheque for customer payment
To daily update customer payment in cash book
To issue official receipt, credit note and debit note
To monitor and check on customer outstanding...
Manage a full set of accounts following accounting principles.
Financial forecasting and risk analysis.
Cash Flow management and taxation.
Audit financial transactions and docume...
Our Client Services team serves as the first line of contact with our clients. They identify client needs and work strategically to provide thoughtful solutions with measurable results. We set the bar...
Responsible for financial accounting, reports and full sets of account
Ensure timely and accurate preparation of financial and management report
Prepare audit and monthly cashflow fo...
JOB DESCRIPTION1 TO ASSIST AND COORDINATING ACCOUNTS ACTIVITIES2 MONITORING OF ACCOUNTS RECEIVABLE3 FOLLOW UP OUTSTANDING CREDITS FROM CUSTOMERS4 UPDATE RECEIPT TO ACCOUNTING SYSTEM5 UPDATE OF PROGRES...
Job Description :
Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in any field.
Able to handle full set of accounting system
Knowledge of SQL Accounting Software System will b...