Responsibilities:
*Prepare payment voucher and Process payments timely like cheques, TT transfer
*Daily accounts payable and reconciliation
*Check and process staff expense and reimbursements
*Prepare weekly & monthly management expenses reports- Submit to Account on 2nd week
*Prepare monthly payment budget report and month end inventory data entry
*Keep track of Vehicle insurance, Road tax, Summon and appeal
*Season packing application and / or transfer and cash balance & transaction checking
Requirement:
*Knowledge of Excel
*Be part of digital transformation team and learn NAV system management
*Team player, fast learner, positive attitude
*On the Job training will be provided
*Able to start immediately / within very short notice
Remuneration:
*Basic Salary: $1600 – $1800
*Working Hours: 8am- 5pm (Monday – Friday)
*Entitled annual leave and Medical after confirmation
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