Job Description
- Prepares billing invoices for customers.
- Record and maintain accurate financial transactions daily.
- Prepare a journal voucher to record payment details and charges.
- Assist in reconciling bank statements and financial discrepancies.
- Ensure compliance with company policies and accounting regulations.
- Prepares, corresponds, and reconciles accounts with customers up to collection.
1.Graduate of a bachelor’s degree in Accounting, Finance, or any related field.
2.1-year related experience in Accounting.
3.Experience in Logistics, Freight Forwarding, and Brokerage is an advantage.
4.Attention to detail and accuracy.
5.Can start as soon as possible.
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