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Job Responsibilities:
. Prepare and issue business correspondence and documents (Purchase Order, Invoice, Delivery Order)
. Maintain proper filing system
. Maintains accounting databases by entering data into Quickbooks
. Monitor and handle accounts receivables, accounts payable and other billing related matters
. Preparation and filing of quarterly GST returns
. Monitor and manage financial year end accounts submissions
. Account for and prepare items for shipping
. Coordinate and prepare documents for both international and local shipping
. Handle HR related matters including staff claim, payroll and leave administration
. Assist in incoming calls, answering queries and redirecting calls when necessary
. Manage office supplies and general office matters
. Perform any other ad-hoc administrative tasks
Job Requirements:
Job ID: 145449061
Skills:
Microsoft Excel, Cost Analysis, GST regulations, Bank Reconciliations, financial reporting, credit checks, Forecasting, accounts receivables, Accounting Principles, budgeting, Accounting Software
Skills:
Microsoft Excel, MYOB accounting system
Skills:
Microsoft Office, Reconciliation, Invoice preparation, Accounts Receivables, Accounting Software
Skills:
Outlook, Microsoft Office, Excel, Infotech, Word, Quickbooks
Skills:
Microsoft Office, Accounting Software
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