Process supplier bills and issue customer invoices.

Follow up on overdue payments professionally and proactively contact customers via phone or email to secure overdue payments.

Match bank statements to internal records daily.

Generate Profit and Loss (P&L) or Balance Sheet reports for management review.

Check and reconcile drivers job and payment collection on daily basis

Diploma in Accounting/Finance

Meticulous and independent

Training will be provided

Fresh graduates are welcome to apply