Junior Accountant
Experience: 2 - 5 years
Generating and sending invoices to customer. Monitoring customer accounts for overdue installment fees.Preparing and analyzing accounts receivable aging report
Experience: 2 - 5 years
Ensuring invoices are accurate as per PO.Preparing daily and weekly payment batches accurately in timely ensuring payments are on time.Preparing AP report aging.
Experience: 1 - 2 years
Reconcile bank statements and general ledger accounts. Generate and analyze financial reports for management review such as sales and collection report & Unit Analytics and Financial report ( Income Statement / Balance sheet & Trial Balance) Process accounts payable and accounts receivable transactions.
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