Opportunity Description
Job Responsibilities:
Manage the billing collection to supplier client and other vendors.
Prepare the billing and deliver time to time.
Process bank deposit
Submit Tax forms.
Handle the clients concern regarding the accounting matters.
Confirm the clients payment and follow up if needed.
Qualifications:
Graduate of any 4 year course.
Willing to work Mon to Fri, and Saturday (halfday only).
Willing to work onsite.
Have experience as Bookkepper for minimum of 2 years in any industry.
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