Job Description
Responsible for approving and auditing incoming invoices from the commercial department.
Communicating with the warehouse to release orders.
Responsible for dealing with contracts for clients.
Responsible for daily gathering order amounts.
Preparing month-end A/R aging and reports in a timely manner.
Review bank accounts daily for Check deposits.
Job Requirements
Bachelor's degree in Commerce.
At least 6 Months of experience in the same field.
Excellent knowledge of MS Office.
Very good at English.