
Search by job, company or skills
Responsibilities:
Issue invoices and statements to customers
Monitor accounts receivable aging reports
Follow up on overdue payments and outstanding balances
Reconcile customer accounts and resolve discrepancies
Respond to customer enquiries regarding billing, invoices, or orders
Coordinate with sales and logistics teams on order and delivery matters
Process internal transfers between Purchase Orders (PO) and Sales Orders (SO)
Maintain and update system data accurately
Job ID: 149241617
Skills:
SAP, Excel, Ms Office, Xero, Quickbooks, Accounting Software
Skills:
Accounting regulations and procedures, Advanced MS Excel, Quickbooks, Globe3, General ledger functions
Skills:
Ms Excel, Project cost tracking, Financial reporting, Accounting Software
Skills:
Ms Excel, Accounting Software
Skills:
Ms Excel
We don’t charge any money for job offers