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0-2 Years
  • Posted 8 hours ago
  • Be among the first 10 applicants

Job Description

Responsibilities

  • Process invoices and ensure timely payments
  • Reconcile accounts receivable and monitor the aging schedule
  • Coordinate with internal teams and clients regarding payments
  • Prepare regular financial reports related to AR

Requirements

  • Bachelor's degree in Accounting / Finance1
  • -2 years of experience in AR / Finance (Fresh Graduates are welcome)
  • Proficiency in ERP systems & Microsoft Excel
  • Detail-oriented, analytical, and highly organized
  • Able to work under pressure with good communication skills

More Info

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Key Skills

ERP systems

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