Accounting Assistant
The ideal candidate will be responsible for processing invoices, tracking payments, and accurate financial records.
Key Responsibilities:
Process and issue invoices to customers.
Monitor and track outstanding balances.
Reconcile accounts and resolve discrepancies.
Follow up on overdue payments and communicate with clients.
Maintain accurate financial records related to accounts receivable.
Collaborate with other departments to ensure smooth payment processing.
Qualifications:
Bachelor’s degree in Accounting, Finance, or any related field.
Previous experience in accounts receivable or accounting is an advantage.
Strong attention to detail and accuracy.
Proficiency in accounting software and Microsoft Excel.
Ability to work independently and as part of a team.