Accountants (Fresh Graduates welcome to apply)

about the job
1. Invoice Checking & Billing Review

• Protocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.
  
  
• Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly.
  
  
• Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports.

2. Accounts Payable (AP) & Accounts Receivable (AR)

• Transaction Processing: Execute the timely processing of purchase orders, vendor invoices, and payments.
  
  
• Reconciliation: Maintain up-to-date vendor and customer accounts while investigating and reconciling any transaction discrepancies.
  
  
• Record Keeping: Maintain meticulous documentation and records for all processed financial transactions.
  
  
• Inquiry Management: Serve as a point of contact for vendors and customers regarding payment or transaction queries