Job Description
Your Role
Prepare the daily bank position report
Credit analysis and tracing of Customer lodgments
AR management, Customer Follow-Up and Account reconciliation
Preparation of Treasury-related documents and liaising with external stakeholders (Bank)
Petty cash Management- Posting and reconciliation
Support Accounts Receivables Payment Processing
Support Cash flow statement preparation
Your Skills
Degree in Accounting / Finance / Business Management
0 – 1-year work experience.
High proficiency in Microsoft Excel and PowerPoint.
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