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Job Description
- Calculating, recording, inputting or processing financial data
- Preparing customer invoices based on accounting procedures
- Researching and investigating discrepancies in invoices to determine the accuracy of charges
- Matching payments to invoice numbers or sales orders
- Handling customer inquiries regarding billing issues
- Managing an Accounts Receivable ledger and Accounts Receivable files
- Submitting daily reports to management on accounts receivable operations
Job Requirements
- Bachelor's degree Commerce, English Commerce is a preferred
- Good knowledge of accounting regulations and procedures
- Hands-on experience with accounting software, SAP is preferred.
- Good MS Excel skills
- Experience with general ledger functions
- Good attention to detail and analytical skills
