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Job Description

He or she is responsible for ensuring accurate and timely recording of financial transactions. The role requires a good understanding of accounting principles, attention to detail, and the ability to work with numbers and financial data.

ROLES & RESPONSIBILITES:

Primary support on AP & AR functions of the Company

Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.

Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.

Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships.

Ensure compliance with audit & tax laws and regulations. Assist in internal and external audits by providing necessary documentation and explanations.

TO BE A SUCCESSFUL CANDIDATE:

Degree/ Diploma in Accounting/ Finance

Relevant accounting knowledge in AP/ AR

Proficiency in Excel and relevant accounting software/ ERP system

Possess 2 to 3 years relevant accounting & Finance working experiences

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About Company

Job ID: 136921373

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