- Managing and monitoring accounts receivable transactions and ensuring timely collections
- Reconciling customer accounts and resolving discrepancies
- Preparing and issuing invoices credit notes and statements
- Maintaining accurate financial records and documentation
Requirements
- Minimum 1-2 years of relevant experience
- Proficiency in SAP
- Strong command of Microsoft Excel and general accounting principles
- Bachelors degree in accounting Finance or related field preferred
Managing and monitoring accounts receivable transactions and ensuring timely collectionsReconciling customer accounts and resolving discrepanciesPreparing and issuing invoices credit notes and statementsMaintaining accurate financial records and documentationRequirementsMinimum 1-2 years of relevant...
- Managing and monitoring accounts receivable transactions and ensuring timely collections
- Reconciling customer accounts and resolving discrepancies
- Preparing and issuing invoices credit notes and statements
- Maintaining accurate financial records and documentation
Requirements
- Minimum 1-2 years of relevant experience
- Proficiency in SAP
- Strong command of Microsoft Excel and general accounting principles
- Bachelors degree in accounting Finance or related field preferred
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