Bachelor degree in Accounting or equivalent
Min 2-3 yrs of relevant exp
- Post daily deposits
- Process incoming mail concerning billing and invoicing
- Communicate with clients about billing discrepancies and questions
- Engage management over any AR problems you encounter
- Initiate collections on past-due accounts
- Maintain accounting ledgers as required
- Create and update a log sheet for quality control...
- Processing of payments and financial transactions to suppliers
- Reconciling invoices
- Maintain records
- Verify expense reports
- Maintain petty cash
- Pay vendors and service providers
- Reconcile statements and payment records...