Job Details
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Job Description
Job Description:
- Assisting in handling and monitoring accounts payables and staff accounts ( Payments & Expenses)
- Performing bank reconciliation and cash balances.
- Participates monthly, quarterly, and annually closing process.
- Assist in issuing financials.
- To follow up and collect all overdue claims fund from customers.
- Provide direct manager with feedback: - Client payment status. - Collected amounts per month vs forecast.
Job Requirements
- 3+ years of experience.