- Receive and record invoices and arrange payment/s.
- Prepare regular reports and summaries of accounting activities.
- Prepare reconciliations of accounts.
- Schedule and prepare checks.
- Insure credit is received for outstanding bills.
- Document business transaction/s.
- Resolve accounting discrepancies.
- Monitor and review accounting and related system reports.
- Maintain and coordinate the implementation of the accounting control procedures.
- Manage the requests of customers and external suppliers.
- Other duties as assigned.
Bachelor's degree in commerce, Major: Accounting.3-5 years of working experience in accounting.Experience of hands-on with taxes and electronic invoices.Experience in A/R is a mustVery good English skills.Strong communication skills.Organized and detail oriented.Excellent Excel skills.Familiar with ERP system.