Bachelor’s degree in accounting or finance required.
Fresh graduates are welcome to apply.
Strong mathematical and analytical skills
Proficient in Microsoft Word and Excel
Ability to read and analyze financial reports.
Willing to relocate.
Job Description:
Generating and sending invoices to customers for goods sold, ensuring accuracy and completeness of invoice details such as items sold, quantity, prices, terms and due dates.
Reviewing of invoices from vendors and processing payments according to payment terms and existing policies.
Assisting in month end and year end closing processes.
Filling documents in an organized manner
Performing other tasks as required and assigned from time to time by Accounting Supervisor and Manager.