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Position: Bookkeeper Time Sheet: Full Time Deadline: 12/08/2018
|Time Sheet||Time Sheet: Full Time|
a. Daily cost/ credit note data entering
i. Task cost reconciliation (PO - Reference number)
ii. Job cost reconciliation (PO - Reference number)
iii. Monthly Job-Task reconciliation (PO - Reference number)
b. Weekly jobs check for sale-cost reconciliation and audit check
c. Supplier accounts management.
i. Monthly Supplier statemen reconciliation check against iTms
ii. Monthly Supplier statemen approved for payments
iii. Manage Supplier payments as occur
d. Prepare and submit quarterly VAT
e. Prepare cost and sales for yearly accounts
f. Reconciliation bank statement monthly against the cost / sales
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