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You will be updated with latest job alerts via email Preparing daily accounting transactions.
• Preparing the customer claims/invoices & all the related supporting reports.
• Preparing the vendor payment report & booking the entries related.
• Assist in the preparation of the monthly / yearly closing reports provided to management & the adhoc reports.
• Maintaining a well-organized & detailed AR & payments archive accessible to the finance team.
• Providing the aging reports & all the data required by the commercial team to facilitate the collection process.
• Assist with other Accounting Projects.
Full-time