Receives and monitors daily inbound and outbound transactions.
Validates all incoming and outgoing invoices.
Prepares and arrange invoices.
Provides support in reconciliation of balances in client's account.
Prepares the company's daily, monthly and yearly report.
Provides client support for all incoming and outgoing transactions.
Maintain relationships with carriers and clients.
Maintain records through filing, retrieval, retention, storage, compilation, coding and updating.
Ensure that all invoices processing in the organization are timely, accurate, and complete
Qualifications:
Ability to work as part of a team and take direction accurately.
Analytical thinker and problem solver.
Competent proficiency with spreadsheet software.
High level of accuracy.
Extremely organized in a manner that is easily read by others.
Trustworthy and discreet when dealing with confidential information.
Administrative skills
Willing to assign in Operations Department.
Fresh Graduates can apply
Preferably Accounting Graduates
Job Type: Full-time
Education:
Bachelor's (Preferred)
Experience:
accounts assistant: 1 year (Preferred)
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