Employer Active
Responsibilities:
• Following up on, collecting and allocating payments.
• Making sure the payments are collected on time.
• Resolving collection discrepancies.Invoicing
• Generating invoices and account statements.
• Revising invoices, checks, processing, and maintaining up-to-date billing system.Inventory
• Ensuring that all inventory transaction details are recorded accurately in accounting system
• Verifying inventory counts and recording adjustments to inventory levels for items that have been used, damaged, or lostTax & Audit
• Coordinate with tax firms on preparing and submitting monthly, quarterly and annually tax reports.
• Support in internal and external audit whenever required.
Full Time