Responsibilities:
- Disburses petty cash by recording entry; verifying Invoices/bills
- Completes payments by receiving, processing, verifying, and reconciling invoices
- Pay vendors by Due Date
- Pay buyers by receiving and verifying expense reports and requests for advances
- Daily and monthly account payable (A/P) and account receivable (A/R) reconciliation
- Maintains accounting ledgers by verifying and posting accounts transaction in to QuickBooks
- Verifies vendor accounts by reconciling monthly statements and related transactions
- Reconcile monthly data entries for completeness and accuracy
- Maintains historical record and filling documents
- Protect company’s values by keeping information confidential
- Works closely with Manager and operation staffs
Requirement:
- 1 years’ experience, friendly and honest, hard works, be able to works under pressure and be able to works as a team ( just a little experience it ok )
- Tracking Expenses, Attention to Detail, Thoroughness, Organization
- Analyzing information, and Vendor Relationships
- PC Proficiency, Data Entry Skill, General Math Skill, QuickBooks or Car Parts Knowledge is a plus
- Friendly and Good Communication
Benefit:
- Working Hour: 8:00am-5:00pm
- Working Date: work 6 day per week (can day off Saturday or Sunday)
- Salary Range: 150$-200$
- Commission: N/A
- Public Holiday: N/A
- Other allowances: N/A
- Bonus: N/A