In August 1990, Teknokleen Limited was incorporated to conduct the business of hygiene services and consultancy. Through strategic management and planning, it has become a Group with subsidiaries involved in the business of integrated facility management services, sales and distribution of cleaning equipments, products and accessories, catering equipment, FF...

• Manage accounts payable and receivable: Process invoices, track expenses, and handle payments and collections. 
• Maintain financial records: Record transactions, manage ledgers, and ensure all financial information is accurate and up to date. 
• Perform account reconciliation: Cross-check company records against original documents and reconcile account balances. 
• Process and monitor transactions: Track incoming and outgoing funds, process refunds, and manage petty cash. 
• Generate financial reports: Prepare and review ledger balances, and provide reports on expenditure and profits

Method of Application

Interested and qualified candidates should forward their CV to: careers@teknokleen.com using the position as subject of email.