JOB Description
KEY AREAS OF RESPONSIBILITY:
Responsibilities include, but are not limited to:
- Performs 3-way matching
- Prepares Treasury
- Monitors Billing Due lists, generates invoices, sends to customers, performs debt
chasing/collection, reports overdue - Performs Month-end Closing activities
- Complies with all control requirements, submit audit requests as required
- Creates and maintains desk procedure documentation
- Supports continuous improvement projects aimed at finding opportunities for improving process efficiencies
Qualifications:
KEY AREAS OF RESPONSIBILITY :
- Bachelor’s degree preferably in Accounting or related business field At least 2 years’ experience in Accounting, SAP experience is preferred