Responsibilities
- Customer invoicing & vendor payments handling.
- Maintain General ledger, AP & AR accounts.
- Preparation of Customer analysis & Vendor analysis reports.
- Preparing & handling Project costing.
- Support company treasury function.
Requirements
- Part qualified in CIMA/CA/ACCA or equivalent.
- Over 2+ years’ work experience in corporate sector assigned to the finance department.
- Excellent computer literacy.
- Experience in Quick Books will be an added advantage.
- Ability to work flexible hours & work in different time zones.
- Good team player, willingness take up challengers & ability to work independently.
WIA is an equal opportunity employer. Female applicants are encouraged to apply
