Full Time Accounts Executive Kuchai Lama

To maintain customer database inclusive of creation of new customer accounts & changes of existing accounts- To monitor and check on accounts receivable-

**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account

**Job Description;**- Prepare and arrange payment voucher.- Responsible for monthly closing of accounts and management reports incorporating relevant financial

**Responsibilities**:- Handle full set of accounts and prepare financial and management reports.- Perform day-to-day finance operations like Account

Job scope and Requirements.- Manage GL, Accounts, Receivable (AR) and Accounts Payable (AP)- Prepare the monthly bank reconciliation, support on cashflow

To be able to ensure timely & completeness of billing- To be able to maintain relevant monthly schedule/ listing- To review AR aging & follow up with

Job Purpose:- To complete accurate management accounts and relevant reports timely within the deadline set by the Management.Key Accountabilities:- To monitor

To maintain customer database inclusive of creation of new customer accounts & changes of existing accounts- To monitor and check on accounts receivable-

Job Descriptions:- Work closely with the Collection Manager to respond to credit and collection concerns with existing and potential clients.- Ensure Accounts

**Requirements**:- Min Diploma in Accountancy / LCCI or its equivalent- Able to handle full set accounts.- At least 2 years' experience in related field.-

**Job Description;**- Prepare and arrange payment voucher.- Responsible for monthly closing of accounts and management reports incorporating relevant financial

**Responsibilities**:- Handle full set of accounts and prepare financial and management reports.- Perform day-to-day finance operations like Account

Job scope and Requirements.- Manage GL, Accounts, Receivable (AR) and Accounts Payable (AP)- Prepare the monthly bank reconciliation, support on cashflow

To be able to ensure timely & completeness of billing- To be able to maintain relevant monthly schedule/ listing- To review AR aging & follow up with

Job Purpose:- To complete accurate management accounts and relevant reports timely within the deadline set by the Management.Key Accountabilities:- To monitor

To maintain customer database inclusive of creation of new customer accounts & changes of existing accounts- To monitor and check on accounts receivable-

Job Descriptions:- Work closely with the Collection Manager to respond to credit and collection concerns with existing and potential clients.- Ensure Accounts

**Requirements**:- Min Diploma in Accountancy / LCCI or its equivalent- Able to handle full set accounts.- At least 2 years' experience in related field.-

**Job Description;**- Prepare and arrange payment voucher.- Responsible for monthly closing of accounts and management reports incorporating relevant financial

**Responsibilities**:- Handle full set of accounts and prepare financial and management reports.- Perform day-to-day finance operations like Account