Accounts Assistant and Cashier

Description

Education qualification: B COm or equivalent
Experience: 1-2 years
visa status: candidates on the visit are encouraged to apply
ERP knowledge preferred: Oracle R-12/11i, SAP etc.

Job description

Oracle (ERP) experience – AP/GL modules
2. Booking of Supplier Invoices
3. Processing of Suppliers’ Payments.
4. Supplier periodical account statement and account balance recon.
5. Preparing Journal Vouchers
6. Address various Internal/External Audit Queries
7. Other Accounts/Finance related activities as required
8. Handling Petty cash – experience a high volume of petty cash management would be preferred.