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Job Description
- Execute all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts as per the company SOPs.
- Organize all company financial programs and ensure compliance to budget requirements.
- Make sure that all office financial transactions are correct as per the company SOPs
- Monitor the accounts payable in coordination with the head office finance team
- Monitor authorized account reconciliation process.
- Administer all Alex. office cash in advance and settlements
- Prepare journal entries and synthesize common ledger for subsidiary accounts.
- Submit reports of customer aging
- Follow up the collection of all Alex. customers with the customer service/ sales
- Provide support to safe keeping of internal expenses of Alex. office
Job Requirements
- Bachelor degree of business administration / Commerce
- Excellent communication & Leadership skills
- Background experience in freight forwarding industry (preferable)
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