QSSK-QH-BK-Book-Keeper at Q-Sourcing Servtec Group

Key Duties and Responsibilities

• Processing Payments: Assist in processing payment vouchers and supplier payments and reconciling supplier accounts.
• Budget Monitoring: Supporting the budgeting process and monitoring expenses against budget allocations
• Assist in AR by processing PFIs to clients on a timely basis
• Petty cash management: Help in administering petty cash as per petty cash policy of the company
• Compliance: Ensuring compliance with accounting standards, regulations, and company policies
• Assisting Auditors: Providing documentation and assistance during internal or external audits
• Administrative Support: Performing various administrative tasks to support the finance department, such as filing, scanning documents, and responding to emails.
• Communication and Collaboration: Collaborating with other team members, departments, vendors, and clients to address financial queries, resolve discrepancies, and ensure smooth operations.

Knowledge and Experience Requirements (Qualifications)

• Must have CPA Section V
• Bachelor’s Degree in Finance is not a must
• 1 year experience in accounting department

Skills

• Attention to Detail
• Time Management
• Analytical Thinking
• Ethical Standards
• Teamwork and problem solving skills