About the Role
Accounts Assistant
Responsibilities
- Post supplier invoices, debit and credit notes
- Check supplier statements and liaise with suppliers
- Follow up on original invoices, internal transfer notes, return notes, and unapplied invoices from operations
- Assist with payments, including claims and reimbursements
- Assist with bank transactions, including receipts and bank reconciliations
- Provide documents for audit and liaise with external auditors about year‑end audit queries
- Assist with tasks assigned by superiors, such as management reports, statutory submissions, and audit work
Ready to Apply?
Submit your application today and take the next step in your career journey with Dailieng.
Apply Now