Job Description: - Issuance of payment vouchers and cheques from clients' account and office account - Month-end balancing of monies held in clients’ account and office account. - Managing general email account and collection and processing of emails. - Liaising with third-party vendors such as maintenance, bookkeeper, IT support, and payments to these vendors. - Processing of monthly payments of disbursements incurred by staff. - Purchase and maintain asset/ IT/CRM lists. - Ordering of stationery and office supplies. - Issuance and maintenance of office keys and security passes. - Maintenance of leave register for staff.
This channel is dedicated for all jobs related to Accounting & Finance field. Please share and invite your fellow friends and colleagues who are in the same field. Dont let them miss out on this!. Par...
