Duties And Responsibilities

• Posting Daily Invoices and receipt
• Recording and reconciling payments and verifying discrepancies
• Perform account reconciliation and assist preparing financial statement.
• Processing and recording transaction and assist preparing financial statement.
• Reconcile account receivable ledger and reconciliation with operations.
• Maintain confidentiality of sensitive information of company.
• Posting monthly SL/SP.

Qualification

• Bachelor's Degree in Accounting or Related Field
• Problem Solving and analytic thinking
• Time management and knows prioritize task and deadlines.
• 1-3 years experience in accountant receivable
• Willing to work ASAP and under pressure