Accounts Payable (AP)
Accounts Receivable (AR)
General Ledger (GL)
Bank Reconciliation
Financial Reporting
Month-End Closing
Journal Entries
Invoice Processing
Cost Accounting
Inventory Accounting
Manufacturing Accounting
Microsoft Excel
Accounting Software
Data Analysis
Attention to Detail
Time Management
Problem Solving
Communication Skills
+16
Posted
a day ago
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- Minimum 2–5 years of experience in credit control, collection, banking, finance, loan operations, debt recovery, client servicing, or related fields.
- Presentable, professional, and confident in dealing with business owners, corporate clients, and high-net-worth individuals.
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