Job Details
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Job Description
Main Job Duties:
- Obtains revenue and pays invoices by verifying and completing payable and receivable transactions on ERP and follows up on all documentation cycle
- Updates receivables by totaling unpaid invoices.
- Obtains revenue by verifying transaction information; computing charges and refunds
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains accounting ledgers by posting account transactions.
- Verifies accounts by reconciling statements and transactions.
- Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
- Maintains financial security by following internal accounting controls.
- Maintains financial historical records by filing accounting documents.
- Preparing documents related to external audit when needed
- Following up purchasing and inventory management on problems related to suppliers payments
Job Requirements
Education: Bachelor’s degree in English Accounting.
Experience: 0-3 years of experience in accounting.
Skills:
- Proficient in English language.
- Ability to meet deadlines
- Attention to Details.
