Posted:3 days ago|
Platform:
Work from Office
Full Time
• Knowledge of billing, and follow-up for Account receivables/payables with customers/vendors. • Reconcile vendor and customer accounts/ledgers periodically.
• Support internal and external audit requirements with customers /vendor.
• Liaise with internal teams for account receivables/ any other accounts related matters i.e Debit notes/credit notes/adjustment entries etc..
• Should have a strong understanding of accounting principles, good communication skills, and proficiency in accounting.
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