Vacancy Description
Responsibilities
Manage daily operation in account receivable and customer settlement including preparation of customer statements and tracer of overduses Perform routine finance and accounting duties especially in the area of account receivable management Handle inter-company transacions and reconciliation Complete month end closing for subsidiaries of the Group Assist in financial analysis, budgeting and performance monitoring Liaise with internal and external business partners(banks auditors) Undertake ad hoc assignments and projects as required Requirements
DSE / From 5 or above At least 3 years of experience in similar role Proficient in Office applicarions (including Excel and Powerpoint) Experience in Navision is a plus <...
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