Code: AA-01
Key Responsibilities:
Invoice registration & payable audit
Vendors’ invoice registration
Processing of vendors’ agreement
Arranging customers’ payments
Assisting Reporting process
Credit Control
Reconciliation of bank accounts
Forecast
Requirements:
Bachelor’s Degree in Accounting
Relevant working experience of 1-2 years in Accounting Department
Advanced knowledge of MS Office
Advanced oral and written communication skills in English
Familiarity with Singular Control or Epsilon Pylon