Finance Staff

    Ditayangkan 15/October/2016


    Responsibilities :
    • Receive and verify invoices.
    • Verify that transactions comply with financial policies and procedures.
    • Prepare, verify, and process invoices and payment documents.
    • Data enter invoices for payment.
    • Process backup reports after data entry.
    • Prepare Cash/Bank Receipt and Expenses Voucher.
    • Prepare manual cheques as and when required, and records all cheques.
    • Maintain a filing system for all financial documents.
    • Ensure the confidentiality and security of all financial files.

    Requirements :
    • Age 20-35 years old
    • Minimum of 1 (one) years experiences in Finance
    • Excellent skill in Ms Office (Word, Excell)
    • Have good knowledge and understanding in Banking and cash handling systems and process.
    • Knowledge of office administration and bookkeeping procedures
    • Knowledge of jounal entries.
    • Good Attitude, Good Coordination and Reporting Skills
    • Accurate, willing to work hard with tight deadline.
    • Honest, trustworthy, and respectful.

    Tutup pada 29/October/2016

    Anda perlu masuk untuk melamar pekerjaan ini

    Lowongan pekerjaan ini kemungkinan telah berakhir.

    Melamar ke Pekerjaan