- Creating invoices for clients, ensuring all invoices are accurate, and resolving billing errors
- Responsible for running daily program
- Providing support to the Accounting Department
- Updating and maintaining procedural documentation
- Facilitated customers' inquiries as it related to accounts receivable and payable
- Requirement
- Proficient in MS Office (especially Excel); Working knowledge of relevant software
- knowledge of Autocount accounting software experience is preferred
- Attention to detail and ability to multi-task is an asset
职位类型：全职
Laporkan kerja
