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Posted:2 months ago| Platform: 
Work from Office
Full Time
Role and Responsibilities 1.Taking follow-up for Account receivables/Account Payables. 2.Performing Customer/suppliers account reconciliations. 3.Timely Checking of CN/DN entries issued by Customer/Vendor in the accounting software. 4.Sending overdue statements to customers and salespeople on a timely basis. 5.Maintaining accounts receivable/ Account Payables files and records. 6.Producing monthly MIS reports. 7.Update the customer master data with contact information. Proposed Qualifications: Bachelor's degree in Accounting or Finance Minimum of 1-2 years of experience in accounting roles Strong analytical and problem-solving skills Excellent attention to detail and organizational abilities
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