Accounting Associate

Job Overview:

Prepares Vendor Bill Transactions and Customer Billing Statements.

Check all amount checks are posted correctly with supporting documents

Reconcile all credit card charges to payments received and bank reconciliation.

Check and make sure that grouping of accounts receivable agrees with the respective credit line facilities.

Review the payments made for Accounts Receivable and prepares necessary Journal entries for adjustments, if any

Review and reconcile accordingly and minimize the unidentified amount.

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning, Afternoon

Tuesday: Morning, Afternoon

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon

1 year of relevant work experience required for this role

Working rights required for this role

Expected start date for role: 05 June 2024

Expected salary: 15,910 - 18,000 per month

Full time