
Search by job, company or skills
Responsibilities:
Process orders including invoices, delivery orders
Follow up on overdue payments professionally and proactively contact customers via phone or email to secure overdue payments.
Check and reconcile drivers job and payment collection on daily basis
Assist and match bank statements to internal records daily
Any other ad-hoc duties as assigned
Requirements:
Higher Nitec in Accounting/Finance
Training will be provided
Only shortlisted candidates will be notified
Job ID: 151238251
Skills:
Microsoft Excel, Solutioning, Problem Solving, customers purchases, Customer Service, online product development, Sales Administration, Able To Work Independently, Administrative Work, Microsoft Word
Skills:
google sheets , google drive , Bank Reconciliation, Bookkeeping, Invoice Processing, Accounting, Balance sheet reporting, Accounts Receivable, Google Docs, Accounts Payable, Attention To Detail, p&l, Audit, Team Player, General Ledger, Able To Work Independently, Payment Processing