- Reviews daily accounting activities; Follow up on the data entry recorded and compliance of standards of balancing and controlling the accounts payable system, applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as posting, checking entries, issuing cheques, balancing accounts, preparing and maintaining financial records and reports accurately.
- Reviewing and reconciling accounts, processing payments to external partners, and maintaining updated records of invoices and receipts, managing obligations to suppliers, customers, and report on the status of accounts payable and receivable.
- Managing to record and update expense reports, entering financial transactions into our internal databases, and recording invoices, checking spreadsheets for accuracy, maintaining digital and physical financial records.
Excellent user of Microsoft office.Soft skills : Odoo ERP system operator. ( a must )Computer skills including the ability to operate accounting, spreadsheet and word processing programsMore than one of experience in the similar field.Ability to organize, multitask, prioritize, and work under pressure