Job Description

> Report AR aging daily and work closely with AR to conduct follow up overdue
payments.
> Administer the development and processing of account payable and on time
payment of vendor invoices, fees, taxes and other company rules.
> Work closely with vendors on accounting related matters.
> Reconciling the company’s bank statements and cash book.
> Reconciling manual report daily.
> Dealing intercompany transactions.
> Manage month end closing for Account payable, Account receivable, other receivable,
other payable and Ensure financial records are maintained in compliance with accepted
policies and procedures.
> Prepare documentation for external auditor and relevant authorities.
> Assisting with preparing cash flow projection.
> Preparing financial reports.

Job Requirement

* Any Graduate.
* Age nearly (35 to 45)years
* LCCI Level -3 (Certificate / UK)
* Experience in Account Payable (5)years.
* Able to work under pressure and overtime.

Benefit

Working Hour - 9:00AM to 5:00PM
Holiday - Sunday & Public day
Salary - 500,000 to 600,000 (experience on Negotiate).