Job description
1. Responsible for the preparation of Accounts Receivable & Payable on a timely basis
2. Arrange for banking of customer's cheques
3. Responsible to reconcile the Accounts Receivable
4. Processing payments ie. Cash and Cheques to creditors after verifying validity claims or invoices
5. Preparing the Accounts Payable list and liaising with creditors on payments and to resolve any abnormalities in invoices
6. Responsible for Inventory Control Entries
7. Responsible for Standard Local Purchases (P/Os)
8. Compute overseas landed costing (imports)
9. Compute jobs costing
10. Participate in yearly stock - take
11. Other duties that may be assigned from time to time
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