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Responsibilities:

  • Report to Finance Manager
  • Perform accounts payable reconciliation between supplier statements
  • Handling purchase orders.
  • Validate and process vendor invoices on a timely basis
  • Review accounts payable entries and recurring GL entries 
  • Ensure proper key in of GL accounts
  • Prepare and perform various journal entries to maintain the account books if necessary.
  • Assist with month end closing
  • Follow up invoices

Requirements

  • Bachelor’s Degree in Accountancy 
  • Minimum 3 years of relevant experience
  • Audit experience is an added advantage
  • Proficient in MS Office applications
  • Based in USA country

Interested candidates who wish to apply for the advertised position, please click on the APPLY button below to send in your resume.

EA License No.: 13C6305

Registration No.: R1985956

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

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