Performing day-to-day financial transactions, including verifying, classifying, computing, posting and recording of GL, Accounts Receivables and Accounts Payables transactions
Full set of account for various entities
Processing AP payments
Monitoring inventory movement and reconciliation of discrepancies
Preparing Fixed Asset and Balance Sheet Schedules
Job Requirements
Minimum ‘O’ level or equivalent of education
Fresh graduates will be considered; candidates with relevant experience will be an added advantage
Strong verbal, and written communication skills
Meticulous, with an eye for details
Able to perform tasks independently, and function cohesively with a team
Thrive well in a fast paced environment
Experience with Microsoft Dynamics NAV or Business Central will be an added advantage
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