Vacancy Description
Responsibilities
- Perform basic bookkeeping duties including Accounts Receivables, Accounts Payable and General Ledger, including preparation of schedules and reconciliations
- Process payments and ensure the compliance to Company policy for matters such as purchase requisition, verification of supplier invoice, etc.
- Assist in preparation of monthly reports for management review
- Assist in handling auditors, tax agents, corporate secretary, and banker
- Any other duties assigned as and when it required
- Minimum Diploma in Accounting or Finance.
- Strong experience in using MS Excel (V Look up).
- Minimum 2 years working experience in Accounting function or related functions (Account Payable or Fullset)
- Knowledge in SAP Hana is strongly desired.
- Team player and good stakeholder management skills.
- Driven and meticulous.
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