Job Overview
- Experience Level
- +2 years
- Employment Type
- Full-time
- Workplace Type
- Not specified
- Location
- Not specified
- Job function
- Banking, Finance, & Accounting
- Application Deadline
- 13 March 2025
About the Role
• 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.
Requirements
• 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.
