Accounts Clerk/Cashier

To be responsible in the processing of suppliers' invoices and assist in any ad hoc tasks.

Main Responsibilities:

• To make payment of suppliers within agreed credit terms.

• To be responsible of the opening and negotiation of letter of credit.

• To ensure prompt payment of foreign bills as and when necessary.

• To prepare schedules of incomes, expenses and items relate to balance sheet.

• To administer cash receipt efficiently as and when required from customer.

• To be responsible of the processing of Vehicle File.

• To ensure high level of service to both internal and external clients/suppliers.

Job Profile:

• HSC/ACCA Level 1 or any course related to the field.

• Good communication skills (Oral and Written)

• Computer Literate

• Ability to plan, organise work and respect deadlines and work schedule.