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Process invoices & journals into the accounting system with a high level of accuracy.
Review and receive invoices and check for accuracy, completeness and adherence to company policies.
Execute timely and accurate payments to vendors.
Reconcile vendor statements and resolve any discrepancies or outstanding issues.
Maintain organised and complete records of all account payable transactions.
Perform other ad hoc duties assigned by superior.
Requirements:
Candidate must possess or currently pursuing a Diploma or Bachelor's degree in Accounting, Finance, or equivalent
Proficiency with computers and Microsoft Excel and word applications.
Proficient in both spoken and written English
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team
Send application or enquiry to
Have your writing checked and edited for both grammar and style from only RM6: cover letter, resume, advert, signboard, banner, poster, brochure, memorandum, article, product description, manual, thesis, etc. Visit Fastwords.net.