Carry out accounting entries and paperwork tasks related to A/P, Petty cash expenses, employees’ payments, reconcile credit cards efficiently and book entries in system, prepares month-end supporting reconciliations, and keep proper archiving record for the company in both soft copy and hard copy, the archiving including all finance documents of the company.
Job Responsibilities:
Local Accounts Payable
Expenses Reimbursement & Staff Payments
Credit card
Filling
Other
Minimum Qualifications:
Skills:
Annual Increment, Annual Incentive