Accountant
Description
- Manage accounts receivable by collecting outstanding customer payments and recording incoming transactions.
- Prepare and present comprehensive monthly financial reports.
- Process payments and money transfers to customers accurately.
- Review, verify, and settle supplier invoices and operational expenses on time.
- Perform merchant settlement and reconciliation processes.
- Audit, verify, and track daily expenses
- Prepare and present comprehensive monthly financial reports.
- Process payments and money transfers to customers accurately.
- Review, verify, and settle supplier invoices and operational expenses on time.
- Perform merchant settlement and reconciliation processes.
- Audit, verify, and track daily expenses
Requirements
- Any Graduate
- LCCI Level – I, II
- Advanced knowledge of Excel & software
- Willing to learn
- LCCI Level – I, II
- Advanced knowledge of Excel & software
- Willing to learn
Benefits
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