Process payments and invoices in accordance to the procedures and timescales.
Check statement of accounts to ensure correctness of billings.
Prepare cheques for payment and ensure proper filing of financial records.
Input and maintain financial records using ERIC system.
Candidate must be a graduate of Bachelor of Science in Accountancy and Accounting Technology
With background in general accounting.
Basic information in ERIC System is an advantage but not necessary.
Fresh graduate are welcome to apply.
Three (3) Full Time positions available.