Responsibilities:
- Check and monitor purchase orders, sales orders, and sales invoices
- Coordinate with logistics regarding customer down payment before delivery
- Prepare and post sales invoices
- Post customer payments
- Handle collection issues (telephone calls, emails, other channels)
- Handle other billing and collection matters
- Prepare proforma financial statements
- Record daily stocks movements
- Protect organization’s value by keeping information confidential
Qualifications:
- At least a bachelor’s degree in accounting/accountancy Experience
- At least 2 to 3 years of work experience in a related field
- Highly organized
- Keen attention to details
- Excellent analytical and problem-solving skills
- Good time management skills
- Good system analysis skills
- Strong written and verbal communication skills
Benefits
- HMO coverage
- Paid leaves and annual leave conversion
- Annual merit increase