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Responsibilities:
Process supplier bills and issue customer invoices.
Follow up on overdue payments professionally and proactively contact customers via phone or email to secure overdue payments.
Match bank statements to internal records daily.
Generate Profit and Loss (P&L) or Balance Sheet reports for management review.
Check and reconcile drivers job and payment collection on daily basis
Requirements:
Diploma in Accounting/Finance
Meticulous and independent
Training will be provided
Fresh graduates are welcome to apply
Only shortlisted candidates will be notified
Job ID: 149002769
Skills:
google sheets , google drive , Bank Reconciliation, Bookkeeping, Invoice Processing, Accounting, Google Docs, Attention To Detail, Invoices Management, Team Player, Able To Work Independently, Payment Processing
Skills:
Microsoft Excel, Solutioning, Problem Solving, customers purchases, Customer Service, online product development, Sales Administration, Able To Work Independently, Administrative Work, Microsoft Word