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Job Description
- Prepares and entry all A/R & A/P journal entries transactions.
- Prepare A/R & A/P reconciliation statement.
- Reconciles discrepancies by collecting & Payments and analyzing account information.
- Prepare daily,Weekly and monthly A/R & A/P aging reports.
- Recommends financial actions by analyzing A/R & A/P accounting options.
- Prepares payments by verifying documentation, and requesting disbursements.
- Build a good and strong relation with customers and suppliers.
- Follow up daily collections from customers.
- Secures financial information by completing data base backups.
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
Job Requirements
- Team player
- English language is a must
- Experience more than 1 year in Accounting Field
- Creative
- Flexible
- Experience in Microsoft office.
- Experience in Accounting system.