Job Description :

Maintain financial records.
Handle accounts payable and accounts receivable.
Check invoices.
Post accounts to the general ledger.
Contact clients about transactions and invoices.
Handle questions related to accounts.
Process company accounts payable and accounts receivable.
Utilizing database software to organize financial account information.
Handling questions about account recording from internal and external parties.
Making regular contact with clients to ensure completion of the payment process.
Managing company financial accounts, such as ensuring that credit cards are paid on time.
Conducting internal audits of financial activities when necessary.
Reviewing incoming and outgoing invoices.
Preparing financial reports for review by stakeholders.

Requierement :

Possess strong communication skills, both verbal and written, to interact regularly with clients on sensitive topics such as billing and payments.
Have good organizational skills to maintain accurate and detailed company financial records.
Be highly detail-oriented, especially to ensure the accuracy of company records and invoices.
Have multitasking skills to manage multiple accounts, invoices, and payments at various stages.
Possess an exceptional level of efficiency to handle numerous accounting issues quickly with minimal disruption.

Job Type: Full-time