Job DescriptionsThe position will mainly involve accounting and general back office work.
- Issue invoices to clients after providing goods or services and collect payments.
- Create and send purchase orders to suppliers to formally order goods or services.
- Create payment vouchers to record and verify payment details when a payment is made.
- Create monthly or annual cash flow statements to manage and track the company’s cash flow.
-Calculate and prepare price estimates for goods or services based on customer requirements.
- Organize and store various vouchers (invoices, purchase orders, payment vouchers, etc.) for proper record-keeping.
- Support office operations by managing internal documents, supplies, attendance, and other administrative tasks.
Additional Information:
Working Day: Mon - Fri (8:30 - 17:30)
Benefits: Commuting Allowance, Insurance, Provident fund, Bonus
Salary: Depends on experience