Search by job, company or skills

    Highlights

    Job Description

    More Info

    Recruiter Info

0-2 Years
a month ago
165 Viewed
1 Applied

Job Description

Job Responsibility

  • 3 way matching on documentation before preparing for payment to suppliers. Follow up disputes with buyers, stores, suppliers
  • Reconcile accounts payables subsidiary ledger to general ledger
  • Prepare account payables journal entries for posting in financial system
  • Prepare and analyze creditors aging report
  • Ensure timeliness of payment to suppliers
  • Support year end audit requirement
  • Support any other financial related task that might be assigned by the manager

Job Requirements

  • Temporary position - 8 months
  • Advance/Higher Diploma in Finance/Accounting for those with experience
  • Fresh graduates with Degree in Finance/Accounting or any professional certification eg. ACCA, CIMA or CPA can be considered

Job Benifits

  • Meal subsidy
  • Flexi working hours
Follow
Save
Report

Similar Jobs

Accountant

Company Name Confidential

Accountant Clerk

Company Name Confidential
Last Updated: 10-06-2024 02:09:23 PM
Beware of Scammers

We don’t charge money for job offers