Job Details
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Job Description
- Issuing customer’s invoice.
- Enters invoices and review them with accounts.
- Follow up with customers and reviewed with the accounts.
- Create reports on existing and new customers.
- Support in any requested tasks.
Job Requirements
- Bachelor’s degree in Accounting and Finance or a relevant Study.
- (0 - 3) year Previous Experience in Accounting Field.
- Having experience in Account receivable is a plus.
- Knowledge of ERP Systems and reporting methods.
- Good with numbers, figures, and analytical acumen.