● Keep and update customers' accounts.
● Update invoices, debits, and credits.
● Control all payments.
● Verify and post invoices, receipts, and adjust memos; resolve discrepancies and do reconciliation.
● Probation period: 2 months with salary.
Requirements
● Bachelor's degree in Accounting
● Minimum of 3 years of experience in Accounting
● Fluent in accounting software and Microsoft Office
● Experience in doing VAT and tax reports