Job Description
-Control and post daily sales invoices -Control and Report Balances of Customers in the system as per Credit Limit -Prepare daily reports and analyze aging report -Control and book customers payment receipts -Assists in prepare the seasonal reports -Book direct payment of the customers -Making customer reconciliation -Prepare sales regional monthly reports -Participate the monthly closing process -Manage to Archive of sales factors delivered to the customer on a daily basis, accounting documents in accordance with the instruction -Follow up receivable
Requirements
-Bachelor or Masters degree in Accounting, Finance or relevant fields -At least 5 years or related experience -Proficiency or good skill in Word, Excel, Power point -High energy at team working -Excellent communication -Familiar with Rahkaran System especially in system especially in sales and warehouse -Good organization skill -Ability to coordinate multiple tasks -Strong knowledge of accounting standard -Ability to work under pressure and tight deadlines -Ideal Age Range: 30 - 35 -Gender Preference: Female
Employment Type
Job Category
Educations
Seniority
Details
Employment type
Job Category
Educations
Seniority