Apply for this job

Email *

Job Description

Job description / Role

– Ensure that bank transactions, sales invoices and supplier invoices are properly recorded in SAP.
– Prepare the payment vouchers of the weekly supplier pay run and input transfers in online banking.
– Issue sales invoices and liaise with the administrators on the collection status.
– Keep track of deposits by conducting regular bank inquiries.
– Ensure that physical documents and records are properly filed and labelled.
– Assist in implementation and monitoring of internal controls.
– Assist the Senior Accountant and Accounting Manager in reconciling the ledger accounts if necessary.
– Any other duties as assigned by superior from time to time.