- Process sales orders, delivery notes and sales invoices for customers
- Resolves any discrepancies for invoicing with customers
- Prepares proforma invoices and send timely statement of accounts to customers
- Responsible for entering financial information and maintaining all financial records for program and for the organization.
- Liaise with other colleagues to close the books and manage workloads and deadlines.
- Maintain, review and reconcile bank accounts and statements
- Secures financial information by completing database backups.
- Other duties as asssigned by the Financial head
Min Bachelors qualification with Major in accountingMust have at least 2-3 years experience working on ERP softwareMust be an expert in Advance ExcelExperience working in manufacturing Industry preferred.Fluent in written and spoken English