Job Description
Responsibilities
. Handle the full spectrum of Accounts Receivable (AR) functions accurately and in a timely manner.
. Process invoices, payments, and receipts, while reconciling accounts and resolving discrepancies efficiently.
. Experience with Certificate of Origin application process with Chamber will be an advantage.
. Experience with using SAP Business One will be an advantage
. Assist with month-end and year-end closing activities to ensure accurate financial reporting.
. Work closely with internal departments to ensure smooth financial operations and efficient workflows.
. Maintain positive working relationships with clients and vendors, responding to financial queries in a professional manner.
. Ensure compliance with company policies and financial regulations, and assist the Finance Manager with ad hoc projects and assignments as required.
Requirements
. Diploma in...