We are looking for dynamic and energetic self-starter, willing to take up challenges with a ‘never give up’ attitude and a keen team player to be responsible for the adequacy; reliability & consistency of our finance department at Carekleen.
Job Profile
□ Maintaining general ledgers to sort, store and summarize company’s transaction.
□ Verifying and approving payment vouchers from accounts receivable and outgoing payments from accounts payable.
□ Providing information for the financial reports and management reports.
Forward your CV’s to [email protected] with the position you are applying for
