- Handle full spectrum of accounting functions including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation, cash flow monitoring and full set of accounts.
- Perform accurate and timely data entry into the accounting system and maintain proper accounting records.
- Prepare payment vouchers, invoices, official receipts and other related accounting documents.
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- Experience in handling agent commission
claims
payment processing or property-related transactions will be an advantage.
- Familiar with accounting software and Microsoft Office applications.
- Detail-oriented
organized and able to work independently.
- Good communication and coordination skills.