• Daily update bank & cash receipts collected
  • Issue dunning letters to overdue accounts
  • Assist in Credit Review & perform Credit Control

22-Nov-16

 

Applied
  • Execute daily accounting operations
  • Assist in conducting credit and internal control
  • LCC Level II or Certificate in Accounting

21-Nov-16

Salary negotiable

Applied
  • Perform month end closing and follow up AR status
  • Manage and monitor clerical & admin. support
  • Prepare monthly statement, schedule and reports

21-Nov-16

Salary negotiable

Applied
  • Five-day work week
  • Minimum of 3 years’ relevant experience
  • Familiar with ERP accounting software system, SAP

08-Nov-16

Salary negotiable

Applied
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