- Managing and monitoring accounts receivable transactions and ensuring timely collections
- Reconciling customer accounts and resolving discrepancies
- Preparing and issuing invoices credit notes and statements
- Maintaining accurate financial records and documentation
Requirements
- Minimum 1-2 years of relevant experience
- Proficiency in SAP
- Strong command of Microsoft Excel and general accounting principles
- Bachelors degree in accounting Finance or related field preferred
Key Skills
General Ledger Reconciliation,Accounting Software,Account Analysis,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Bank Reconciliation,Microsoft Excel,Accounts Payable
Employment Type : Full Time
Experience: years
Vacancy: 1