
Financial Professional for Accounts Payable Position
1 week ago
Accounts Payable
">Job Responsibilities:- Manage Daily Income and Expenses: Ensure legality and accuracy of reimbursement procedures. Collect and review source documents to verify invoices and original documents. Record cash and bank deposits, input data into the system, print receipts, and prepare bank statements.
- Document Management: Number, bind, preserve, and archive financial vouchers and related documents.
- Invoicing and Receipts: Issue various invoices and receipts as required.
- Account Reconciliation: Reconcile office accounts and compile financial statistics regularly.
- Additional Tasks: Perform other tasks assigned by the Accounting Supervisor as needed.
- Education: Associate's degree or higher in Accounting or Financial Management is preferred.
- Experience: Minimum 1 year experience in a cashier/treasury role; local residency is an advantage.
- Skills: Proficient in financial software and office applications such as Excel and Word. Able to maintain accurate, timely bookkeeping with daily/monthly account reconciliation and report preparation.
- Attitude and Commitment: Conscientious with a professional work attitude and commitment to duties.
- Regulatory Knowledge: Familiarity with national financial policies, accounting, and tax regulations is essential.
- Blockchain Experience: Experience in blockchain financial industry is a plus.
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