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Job Description
- 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 bills, invoices and bank deposits, Bank Reconciliation, Stock Adjusting and Controlling
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts status
- Meet accounting department annual objectives and KPIs.
Job Requirements
- Bachelor degree in accounting
- 3 to 5 years' experience in the same function
- Proficient in ERP system
- Good English skills
- Very good communication, presentation and reporting skills
- Problem solving and multi-tasking skills
- Result orientation and accuracy skills
- Strong knowledge of MS Office programs, particularly Excel
