Job Description

Responsibilities

Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry Execute credit card and bank account reconciliation Generate purchase orders when necessary Obtain and print signatures on all checks Assist senior financial officers as needed Bank Reconciliation - Financial Statement

Preferred skills and qualifications

Associate's degree or equivalent Strong mathematical skills Experience in accounts payable (or accounts receivable) Experience with accounting software and online platforms
Interested Candidate may share their CV on 9310405328 or call.

Job Types: Full-time, Permanent

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Schedule:

Day shift Evening shift Morning shift Night shift
Work Location: In person