Accounts Officer
Vacancy Alert! We are looking for a dynamic and motivated individual to join our growing team. If you have more than 3 years' experience in the construction sector, this job may be for you.
MAIN DUTIES & RESPONSIBILITIES (NOT LIMITED)
1) Creating and processing invoices.
2) Prepare cheques for Vendor Payment as per the instruction of Manage and handover to Vendors.
3) Prepare BRS of Bank in daily basis and submit report to Manager.
4) TDS & VAT return filing
5) Dealing with Staffs for expenses such as Travelling Sundry Advance expenses etc.
6) Proper documentation/recording of all the related documents in respective file/folders
7) Other necessary works/tasks as assigned by supervisors and the management team as and when needed.
8) Cross-checking invoices with payments and expenses to ensure accuracy
9) Managing a company’s accounts payable and receivable
10) Sending bills and invoices to clients
11) Tracking organization expenses
12) Processing refunds
13) Working with collection agencies on overdue payments
14) Communicating with clients regarding billing and payments