Accounting / Finance / Banking
to update payable ledgers; classify and ensure payable invoices are correctly encoded to the Accounting System,
To manage and generate Suppliers’ accounts weekly, preparing Suppliers’ payment via cheques,
To key-in Suppliers’ Invoices, Payment Vouchers and Petty Cash Vouchers in the Accounting System,
To prepare Utilities’ monthly payment via cheques (Electricity / Water & Telephone bills),
To manage all local employees’ TAP & SCP payments,
To prepare monthly Sales Executives Commissions,
To submit monthly reports to Accounts Manager / Accountant,
To assist Accounts Manager or other Accounts staff in other Accounting dept. matters &
To manage files and labeling.
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