Job Description
Voucher(s) posting
Prepare & Sort Cash Payment Voucher
Prepare & Sort Bank payment Voucher
Bank Reconciliation working
Vendor Reconciliation working
Execute audit assistant functions to check the accuracy of accounting systems and procedures
Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy
Job Specification
Sound knowledge of accounting and basic Internal Audit
Good communication skills with good command over written and spoken
Should be self confident
Good Team player
Can operate MS Office
Job Rewards and Benefits
Health Insurance
Leaves
Life Insurance
Medical