Job Details
Experience Needed:
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Salary:
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Job Description
- Carries responsibility for recording all the company's liabilities
- Carries responsibility for issuing cheques on the due date
- Prepares outstanding accounts payable balance
- Carries responsibility for cost center allocation (trade and non-trade expenses)
- Carries responsibility for bank charges/credit interest records.
- Carries responsibility for collecting (cash, cheques) transaction in accounts receivables and general ledger module
- Carries responsibility for cheques clearance, bounced in AR module
- Ensures bounced cheques recollection
- Carries responsibility for debit/credit memo transaction in AR module
- Verifies AR ending balance
Job Requirements
Problem-solving:
Ability to solve any internal financial problem or external problem with the suppliers
Educational background:
- Bachelor degree in Accounting
- Good knowledge of Oracle system
Professional experience:
- 0-3 years in the field of Accounting
