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Job Description
- Receive and record invoices and arrange payment/s.
- Prepare regular reports and summaries of accounting activities.
- Prepare reconciliations of accounts.
- Schedule and prepare checks.
- Insure credit is received for outstanding bills.
- Document business transaction/s.
- Resolve accounting discrepancies.
- Monitor and review accounting and related system reports.
- Maintain and coordinate the implementation of the accounting control procedures.
- Manage the requests of customers and external suppliers.
- Other duties as assigned.
Job Requirements
- Bachelor's degree in commerce, Major: Accounting.
- 3-5 years of working experience in accounting.
- Experience of hands-on with taxes and electronic invoices.
- Experience in A/R is a must
- Very good English skills.
- Strong communication skills.
- Organized and detail oriented.
- Excellent Excel skills.
- Familiar with ERP system.
