Opportunity Description
- Monitor & follow-upwith customers on overdue account and arrange for debt collections
- Handling all bankmatters including updating of Cash flow
- Generate Monthly &quarterly AR Aging report & credit management
- Preparation & sendStatement of Accounts to customers
- Prepare Journals formonth end closing & monthly schedule
- AP and AR data entriesinto in-house accounting system
- Handling of contractsfor project costing
- Other ad-hoc duties asassigned
Job Requirements:
· LCCIintermediate/higher or equivalent
· Minimum3 years accounting experience
· Proficientin MS Excel, meticulous and conscientious
· Strong team player with a positiveattitude and a strong sense of responsibility.
· Able to work independently
· Experience in ConstructionIndustry would be an advantage
· Preferably to start work with short notice or immediate
Working Hours: Monda...
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