Duties:
- Review all cash receipts & Payments Vouchers
- Data Entry all cash receipts & payment on the software after the daily reviewing approval
- Prepare confirmation to suppliers and receivable and reconciliation with banks & other duties as assigned by finance manage
- Bank reconciliation
- Provide services for cost accounting & maintaining proper records in controlling inventory
- Preparing and revising invoices
Skills/Qualifications:
- BSc. of Commerce Major in Accounting
- 2 year minimum working experience
- Previous Practical Experience in general ledger
- Very good command of English (written & spoken)
- Excellent command of Microsoft Word & Excel
- Ability to learn and use different software (Zoho or quickbooks)
- Presentable
- Flexible working hours
- Developed interpersonal communication skills.
Please send your CV: trimar1@trimarforwarding.com
Or call on: 01066619442
