Job Responsibilities:
Customer Invoicing and Collection: Issuing and recording invoices, following up on balances, and coordinating and documenting collections.
Supplier Invoicing and Payments: Reviewing and recording invoices, and scheduling payments according to financial policies.
Reconciliations and Reports: Conducting periodic reconciliations with customers and suppliers, and preparing collection reports and aging of receivables.
Job Requirements:
Qualification: Bachelor's degree in Commerce (Accounting major).
Technical Skills: Proficiency in Excel or ERP systems.
Personal Skills: Excellent communication skills, attention to detail, and the ability to follow up and organize.
Additional Details
- Number of Vacancies: 2
- Shift System: Morning only
- Benefits: Social insurance, accommodation, overtime