1. Keeping of cash books/bank books and entering transactions into a bookkeeping system following the project structure (daily updated).
2. Handling of finance related documents in a proper and safe way, preparing copies of all relevant documents.
3. Carrying out monthly cash counts including documentation.
4. Check for completeness and accounting accuracy and systematic sorting of documents for accelerated bookkeeping, making vouchers valid/invalid by stamping.
5. Cashiering duties.
6. Safe handling of cash amounts.
7. Checking of procurement documents regarding completeness and correctness.
8. Supporting the employees in settlement of claims.
9. Other tasks assigned by supervisor.
1. Bachelor's degree in banking, finance and/or accounting.
2. Experience working with local partners is a plus.
3. Good knowledge of Microsoft Office, Excel, and other accounting software;
4. Hard-working and high motivation.
5. Able to work independently.
6. Being honest, reliable, loyal, responsible and enjoy working within a multi-cultural environment.
7. Willingness to work flexible hours and travel to the
field when required.
8. Being able to work under pressure and have good time management.
9. Good command of English both written and spoken; knowledge of Chinese is an advantage.
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