Job Overview
- Perform reconciliations
- Update financial data in a timely manner and ensure that information is accurate.
- Support Financial associate, review and check daily journal Entries.
- Check and process VAT on sales and purchase invoices using the ERP system to ensure all Business transactions are recorded correctly.
- Reconcile Suppliers and Customers’ balances and Contact clients and explain their companies’ financial situation.
- Respond to client’s inquiries. (wts app handling)
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