Generate and post sales invoices, maintain AR records, and perform account reconciliations to ensure accurate customer billing and collections.
Process vendor invoices, match and code transactions, manage expense reports, and execute electronic payments efficiently.
Prepare G/L data for month-end closing and assist in audit schedule preparation to ensure compliance and accuracy.
Organize and update financial files, ensuring timely and accurate data entry into accounting systems for reporting and analysis.
Requirements:
Diploma in Accounting
At least 1 years of
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