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-Handle day-to-day operations specifically accounts receivable functions but not limited to
-Handle customer billing, cash application, collection, credit management and reconciliations
-Ensure tasks are accurately completed with appropriate supporting documents and/or working files, prompt submission of monthly reports, and all finance documents are correctly and properly stored
-Ensure the compliance with company policies and procedures.
-Any other related duties when required.
MUST TO HAVE:
-Min 1 years experience in accounts receivable related functions
-Basic familiarity with Microsoft Excel, specifically pivot table, VLOOKUP, if, SUMIF etc
-Degree in Accounting/Finance, ACCA, CIMA, ICAEW or relevant qualification
-Deadline oriented, meticulous and have keen attention on details
Job ID: 150941427
Skills:
google suite , Sql, Microsoft Office Excel, Compliance, Financial Accounting, Budgeting, Reporting, Accounting Systems
Skills:
SAP, Microsoft Excel, Regulatory Reporting, Financial Accounting, Audit Compliance, Accounts Receivable, ERP systems, Reporting, Accounts Payable
Skills:
Microsoft Excel, Accounting ERP systems, Financial Reporting
Skills:
SAP, Netsuite, Microsoft Excel, Oracle, Sql, ERP systems, IFRS
Skills:
Microsoft Excel, Bookkeeping, tax regulations, financial reporting, Accounting Software
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