Duties Include but are not limited to:
Entering Inventory
Matching packing slips with Purchase Orders, approving and entering invoices into accounting software
Collecting payment & preparing weekly A/R reports
Co-ordinating with teams on credit extension, arranging prepayment
Reconciling accounts payable and credit card payments
Preparing sales expenses
Performing other duties as required
Qualifications:
Accounting Certificate or degree
Strong attention to detail
Organizational, interpersonal, and communication skills,
Problem-solving and analytical skills
Ability to work within a team environment
Multi-tasking is a MUST
Able to work in a fast paced and time sensitive environment
Intermediate computer skills are required.
Please include salary expectations with resume. Failure to do so will invalidate the application