Opportunity Description
Responsibilities
- Verify suppliers’ invoice with supporting documents (e.g. DO, PO etc)
- Arrange payments to suppliers
- Monthly closing of accounts payable
- Bank reconciliation and related schedules
- Accounts receivable intercompany billings
- Assist in intercompany reconciliation
- Prepare for Quarterly GST filing
- Assist in cashflow planning and budgets
- Assist in monthly closing
- Assist in year‑end closing
- Perform other ad‑hoc duties when required
- Work in a dynamic and changing environment
- Willing to learn and accept new work scope when required.mer accounts as necessary
- Prepare and assist in AR aging analysis and reporting
- Assist in providing necessary documentation for audits
- Perform other ad‑hoc duties and tasks as assigned by the Finance Manager or Supervisor
- Possess a Diploma in Accounting or related f...
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