Job
Description
Processing accounting receivables and incoming
payments in compliance with financial policies and procedures
Performing day-to-day financial transactions, including
verifying, classifying, computing, posting and recording accounts receivables'
data
Preparing bills receivable, invoices, and bank deposits
Generate financial statements and reports detailing
accounts receivable status
Daily relay of POS and the work of the Clearance of
customers broker settlement restrictions
Sales to each branch on the system are matched with
sales from the Delivery report (Value - Offers - Prices - Discounts -..)
Job
Requirements
BS degree in Finance, Accounting or Business
Administration
Proven working experience as AR Accountant, or General
Accountant.
Solid understanding of basic accounting principles
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets and accounting
software
Proficiency in MS Office
Job Details
Experience Needed:2 To 3 Years
Career Level:Entry Level (Junior
Level / Fresh Grad)
Gender:Male