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Job Description
- Processing, verifying, and posting receipts for services rendered.
- Verify and resolving account discrepancies.
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Prepare and send invoices
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
Job Requirements
- Min 2 year of experience
- Hands-on experience with accounting software
- Advanced MS Excel skills
- Strong attention to detail, communications and good analytical skills
- Good knowledge of English
- New tax laws
- BSc in Accounting, Finance or relevant degree
- Residents near to Sheraton are preferred
