نظرة عامة على الوظيفة
- مستوي الخبرة
- +2 سنوات
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- Not specified
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 13 مارس 2025
عن الوظيفة
• Perform daily financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the AP ledger to ensure that all bills and payments are accounted for and properly posted.
• Communicate with customers and issue related invoices, follow up collection and verify accounts with customers
• Perform audit on shipment files to ensure all financial documents are accurate and complete.
المتطلبات
• Knowledge of Accounting software and MS Office (MS Excel in particular)
• Displays sound business judgment and personal drive for results.
• Positive attitude, excellent communication and negotiation skills.
• Bachelor’s degree in Accounting or Finance
• Thorough knowledge of basic accounting procedures.
• Familiarity with financial accounting statements.
• Proficient in computer skills, especially concerning financial modules/software and tools.
