We’re hiring a
– Accounts payable & accounts receivables (Creating invoices & POs).
– Treasury daily transaction & preparing bank statement.
– Preparing monthly reports (Cost & Revenue)
– Follow up with the vendors & clients to send and collect the payment.
– Provide appropriate accounting information to customers & vendors when needed.
– Experience: (0 – 1 year)
– Bachelor’s Degree in accounting, English section.
– Excellent in verbal and writing English
– Very good in Microsoft Office tools (Excel).
– Strong communication skills.
– Close attention to details.
Send your resume to [email protected]