Accounting 2505 views66 applications


Job Description :

  • Handling supplier invoices on a daily basis, ensuring matching to purchase orders and delivery notes.
  • Distribution of supplier invoices for authorisation to various departments.
  • Processing supplier invoices via MYOB Accounting System
  • Monitor and review of outstanding invoices with prompt resolution of queries.
  • Reconciliation of supplier and Debtors statements
  • Processing payments through internet banking
  • Reconcile the Purchase ledger to general ledger on a monthly basis.
  • Assist in the preparation of reconciliation including intercompany reconciliations
  • Assist in the preparation of bank reconciliations.
  • Other Ad hoc tasks Special Requirements


  • Polytechnic /High school/Degree in Accounting
  • Minimum 2-3 years of experience in Accounting
  • Knowledge of Accounting system ( eg, Xero, Myob, Quickbooks)
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Karma Group is an award-winning international travel and lifestyle brand offering extraordinary experiences and exclusive curated entertainment in the world’s most beautiful locations. From soulful spas to happening beach parties, historic hotels to design resorts, Karma Group is created for five-star travellers who understand that reaching their destination is only the start of their journey.
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