Accounts Clerk

Key Responsibilities:

Invoice & Voucher Handling: Receive, verify, and record invoices, bills, and payment vouchers.
Data Entry: Post transactions to accounting software/spreadsheets (e.g., purchase, sales, receipts, payments).
Accounts Payable (AP): Track vendor bills, prepare payment schedules, and assist with vendor reconciliations.
Accounts Receivable (AR): Track customer payments, prepare statements, and follow up on outstanding dues (as assigned).
Bank Reconciliation: Assist with reconciling bank statements and resolving discrepancies.
Document Control: Maintain files for invoices, receipts, checks, and supporting documents.
Expense Processing: Verify expense claims and ensure proper coding/cost center allocation.
Reports Support: Prepare basic reports (daily/weekly/monthly) for the accounts team.

Benefits includes: free accommodation,  free meals on duty, health insurance, paid vacation/holiday, sick leave, paternity leave,  performance bonuses and allowance.

International Jobs
⟦0109⟧
Administrative & Office Support Sector