Finance Associate
Posted on :
15-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 827934
- Daily download of bank statement and follow up on the incoming payments in bank accounts and Coordinate with AWS that cheques had been Collected and deposited in bank.
- Daily follow up on the latest AR open list report and make sure that data included are reconciled.
- Matching the data included in the payments received with the AR report.
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Coordinate with GDS “AR processing team” to perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivables’ data.
Employment Type
Full Time
Company Industry
Key Skills
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