Prepare and issue customer invoices, credit notes, and related billing documents accurately and on time.
Verify vendor invoices and coordinate with internal teams to resolve billing or payment discrepancies.
Assist with month-end closing activities and provide administrative support to the finance department.
Handle general accounting tasks and ad-hoc duties as assigned.
Requirements:
Diploma in Accounting or equivalent
At least 2 years of experience handling both Accounts Receivable and Accounts Payable duties.
Solid understanding of basic accounting concepts and hands-on experience with Excel and accounting systems (e.g., Business Central, Accpac).
Meticulous, organised, and able to manage multiple tasks in a fast-paced environment.
Salary: $2,600 to $3,200 If you are keen to apply for the position, kindly email your detailed resume in MS Word to careers@recruit-expert.com Please note that only shortlisted candidates will be notified. Ref: 1769710 EA Licence: 19C9701 Registration: R1326740