Job Description:
Providing financial, administrative and clerical support to the organization. Completing payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.
Responsibilities:
– Make vouchers for payment / disbursement of cash, current accounts and banks and make supplier payments.
– Collecting and checking the completeness of the documents of the purchase of goods and services, returning the document to each department is incomplete.
– Receive checking accounts from finance, bank reconciliation.
– Check the status of the deposit, renovation, and telephone, making initial cash out of cash vouchers when needed.
– Carrying out the bank expenditure process for petty cash, submitting all documents to the accounting staff.
– Checking the recap of cash disbursements.
– Receive invoice receipts and cash advance accountability reports, make deposit slips and deposit to the bank if there is remaining cash advance.
Requirements:
– Minimum bachelor’s degree in Finance, Accounting, and business.
– Solid knowledge of fundamental accounting principles & detail oriented.
– Strong software application skills including spreadsheets, databases, word processing and presentation software.
– Excellent communication (both verbal and written) and interpersonal skills.
– Having work experience at least 1-2 years in the same field or relevant.
– Fresh graduates are welcome to apply.
Link:
Click here to apply!