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Job Description
- Follow up cash disbursement
- Follow up invoices & collections
- Perform the daily manual filing system for the finance department
- Follow up reconciliation of debits' balance and custody
- Issue all customer invoices and follow up down payment
- Analyze financial information and prepare financial reports about customer situation
Job Requirements
- Bachelor’s degree in Accounting or business administration
- One or two years of experience as an accountant
- Good in English
- SAP user is a plus