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Job Description
- Prepare invoices on time manner and follow up on cash collections.
- Prepare payments by verifying documentation, and requesting disbursements.
- Follow internal controls and complete data backup.
- Ensure full compliance with company policies.
- Support month-end and year-end close process.
- Coordinate and follow external auditing guidelines and verifying documents.
Job Requirements
- Very good Communications Skills.
- Strong Computer Skills.
- Team player.
- Bachelor's degree in accounting.