Sending Payments to Customers directly at the bank & Tracking the receipt of invoices and payments for customers.
Keeping up with every Payment Activity (Internal & External) and Making Daily Expenses and reporting to the Manager.
Preparing the data for submission to Audit.
Preparing Audit confirmation letters to clients and suppliers.
Processing general accounting tasks for financial statement preparation.
Following up with other Internal Reports.
Yêu cầu công việc
Educational Qualification: College/ University
Professional Qualification: Accounting or Finance or Auditing
Specialist Knowledge: Demonstrate a proficient level of skill and knowledge in accounting field.
Detailed Experience Levels: Minimum 01 years in accounting or finance or audit department. Experience in Logistics and Shipping industry is preferable.)
Computer Aptitude: Proficient in MS Office, Excel, and PowerPoint
Communication / Language: Fluent in English – oral and writing