Posted 4 months ago
Job Responsibilities :
- Perform G/L, accounts receivable and payable
- Prepare billing and invoice & handle vouchers and payment
- Support month-end closing activities such as data entry and transaction
- Others ad hoc tasks as assigned
Job Requirements :
- Diploma or above in Accounting
- 1-2 years accounting experience
- Proficiency in MS Excel & Word are must
- Willing to learn and hardworking, well-organized and responsible
- Fresh graduate are also welcome
We are welcome applicants resend resumes to us even you have applied jobs in our company before.
(Personal data submitted are for recruitment purpose only.)
Job Features
Job Category | Accounting & Finance, Admin & HR, Clerk |