- Perform balance sheet reconciliations and support systems data reconciliation. - Support invoicing and payment tracking processes. - Help with customer account reconciliations and AR reporting. - Prepare basic financial summaries and assist in month-end closing tasks. - Work closely with the team to ensure accurate and timely processing of orders and payments. - Help document processes and update internal files. - Currently pursuing a Diploma or Bachelor's degree in Accounting, Finance, or a related field. - Strong attention to detail and willingness to learn. - Familiarity with SAP is a plus.
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