About the job
We want to fill this position with a hands-on and detailed individual who can support the needs of the business as we grow as an organization with various revenue channels and payment methods.
Your assignment
- Record import related transactions/invoices in accounting system and reconcile with payments and bank statements.
- Liaise with banks and vendors on payment related enquires
- Reconciliation of GL accounts, vendor balances and archive Accounting documents
- Assist in recording of journal entries in the accounting system and support in general accounting functions and tax reporting requirements
- Other ad hoc task as assigned
