Accountant

About the job

Position Summary

Responsible for managing accounts receivable activities, including customer payments, bank clearing, reconciliations, and collections, while ensuring accurate financial records and compliance with company policies.

Tasks & Responsibilities:

• Executing activities relating to Account receivables.
• Customer payments and bank clearing.
• Process accounts and incoming payments in compliance with financial policies and procedures
• Prepare bills, invoices, and bank deposits.
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Responsible for Customer reconciliations queries and working with NBS for quarterly reconciliation
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Verify discrepancies and resolve billing issues with clients
• Facilitate payment of invoices by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• Preferred have worked in big FMCG / international branded companies.

Qualification And Requirements

• University degree in Accounting.
• 3-4 years’ experience in same role.
• Fast learning for the new systems tools & good analytical communications able to work in complex and multiple tasks.
• Have high experience in Excel that require for fast reconciliations.
• Preferred some background of ERP System and flexible for carry new tasks .
• Preferred Experience with FMCG industry background.

Tagged as: accountant job