Job Description

● 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

Employment Type

  • Full Time

Details

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