Accounting Assistant- Payable
2 weeks ago
Job Description
Responsible for the preparation of check vouchers and Payable voucher and ensure the correctness of all disbursements. Prepares cash projection with the objective of ensuring timely and correct payment to the suppliers. Responsible for classifying, recording and interpreting Cash Disbursement and assist in the preparation of Financial and Management reports.
Qualifications:
- Graduate of any 4 year s Business Course
- Relevant Work experience in disbursement is an advantage, but not required
- Keen to details, organized and trustworthy
- Good Communication and interpersonal skills
- Proficient in Microsoft office applications
- Open to fresh graduates
Job Type: Contract
Contract length: 4 months
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