JOB DESCRIPTION / ROLE
Accounts Payables:
- Registering invoice, acknowledging vendor invoices into the ACON system.
- Preparation of cheque request.
- Key in the payment vouchers into the system
- Booking payments in a timely manner
Petty Cash & Bank:
- Petty cash payment, voucher updating
- Bank statement entries
- Cash & Bank Reconciliation
Administration Works:
- Maintaining voucher files
- Office correspondence - with bank, suppliers, customers and staff
- Assisting Finance Manager wherever necessary
REQUIREMENTS
- Diploma/ Degree in Accounting
- Fast learner and should be able to work under pressure
- Fluent in English
- Problem-solving
- Should be able to communicate with customers (if/when necessary).
- Minimum 1-2 years experience in Accounts department
ABOUT THE COMPANY
Since 1890, when the business was founded in Bremen, Germany, by August Kuehne and Friedrich Nagel, Kuehne + Nagel has grown into one of the world’s leading logistics providers. Today, the Kuehne + Nagel Group has more than 1000 offices in over 100 countries, with over 63,000 employees. Our key business activities and market position are built on the company’s truly world class capabilities:
Seafreight Airfreight Contract Logistics & Integrated Logistics Road & Rail Logistics
Kuehne + Nagel is financially strong, stable and independent. Our global logistics network, cutting-edge IT systems, in-house expertise and excellent customer service is proof of our dedication to be the market leader. These attributes have placed us at the forefront of our industry, and positioned us to continue increasing the scope of our customer solutions and services.
