:
. Calculate profit and loss detail of each project
Reconcile bank and supplier statement
Manage the process of invoices, payments, claims and expense
Ensure all financial records are up-to-date and accurately
Documented to support external audits
Handle high volume of supplier invoices, mailed, filed
Accurately and timely
Monitor customer accounts to identify overdue and
Outstanding invoices and followed up
Resolve vendor and suppliers' queries
Prepare invoices, debit, and credit notes
Optimize office supplies and order new stock
Answer phone calls, respond to emails
Communicated with clients, vendors, and internal staff as needed
Worked closely with the sales and customer service teams
To resolve customer billing concerns and credit terms control
Requirements:
Minimum 05 (Five) years' experience in relevant field.
Minimum Bachelor Degree.
Having experience in MS Office, Quick Books, Xero, Financial Reporting
Having professional experience in Account Reconciliation, Cost Analysis, Data Analysis
Software Proficiency, Risk Management, Cash Flow Management
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