Job Description
- Daily invoice updates and payment tracking
- Checking and reconciling customer payments
- Keying in payment statements and transaction records
- Preparing and maintaining bank merchant reports
- Filing and organizing invoices and financial documents
- Updating records in shared documents and internal systems
- Preparing monthly and quarterly sales reports
- Monitoring and following up on outstanding payments
- Maintaining accurate payment status records and outstanding invoice files
- Other adhoc accounting duties
Required strong skills in Microsoft Office and accounting software.
Able to start work immediately.
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