Accounting Specialist

Details of the offer

Print Check Disbursement Voucher as well as its corresponding cheque.
Release cheques and ensure the completeness of its attached documents as to its corresponding vouchers.
Responsible for depositing bank payments
Prepares monthly and quarterly reports for compensation, expanded, VAT and portion for ITR.
Performs any financial related works assigned by our Finance Manager and Immediate Head.

Nominal Salary: To be agreed
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