Responsibilities:
Process supplier bills and issue customer invoices.
Follow up on overdue payments professionally and proactively contact customers via phone or email to secure overdue payments.
Match bank statements to internal records daily.
Generate "Profit and Loss" (P&L) or "Balance Sheet" reports for management review.
Check and reconcile drivers job and payment collection on daily basis
Requirements:
Diploma in Accounting/Finance
Meticulous and independent
Training will be provided
Fresh graduates are welcome to apply
Only shortlisted candidates will be notified
