Experienced in handling Accounts Payable (AP) and Accounts Receivable (AR).
Manage daily transactions and perform accurate data entry.
Assist in preparing invoices, payment vouchers, statements of accounts, and other related documents.
Ensure all data and transactions are accurately recorded and updated in the system.
Perform credit control, debt collection, and recovery activities.
Manage documentation and ensure proper filing of accounting records.
Handle account reconciliations to ensure accuracy.
Assist in month-end financial reporting and perform ad-hoc tasks as assigned by superiors.
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