Accounts Receivable
The Accounts Associate will be responsible for supporting Accounts Receivable and Accounts Payable functions, including invoice processing, vendor payments, reconciliations, billing, reporting, and financial documentation. The role also involves resolving vendor/client queries, maintaining accurate records, supporting audits and tax filings, and ensuring compliance with internal policies.
Requirements:
- Degree in Finance, Accounting, or a related field
- Minimum 1 year of experience in finance or accounting
- Strong knowledge of MS Excel and financial software
- ERP experience is an advantage
- Good communication, organizational, and analytical skills
- Ability to manage multiple tasks and meet deadlines with accuracy
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