工作条件
全职
职位描述
1. Update and arrange all accounting records in system and in filing
2. Maintaining proper filing system and to ensure trace ability of documents.
3. Efficient in managing and knowing the information relating to company account.
4. To assist in performing multi-processes relating to Account Payable & Receivable functions; i.e. invoice sorting, scanning, posting and filing
5. Ready to receive ad-hoc instruction to manage and deliver required information and data.
6. Learning process of closing monthly accounts and preparing monthly financial reports
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