Accounts Assistant (AP/Training Provided/North area)

Responsibilities:

• Manage the full spectrum of Accounts Payable
• Verify and process supplier invoices and petty cash claims
• Prepare payments through various methods
• Prepare monthly payment schedules and reconcile supplier accounts
• Maintain daily cash and bank records
• Perform weekly and monthly bank reconciliations
• Assist with monthly management account closings
• Handle phone inquiries from suppliers
• Prepare intercompany AR billings, where applicable
• Support ad-hoc duties as assigned by the supervisor

Requirements:

• Diploma in Accountancy or Business Administration

• Min1-2 of relevant working experience in similar position

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format or please click on 'Apply Now'.

We regret only shortlisted...