Overview
This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
Job Description (total positions: 1, posted on: Jul 23, 2025)
Responsibilities
Maintain and update financial records
Process invoices and client billing
Perform bank verifications and reconciliations
Manage accounts payable and receivable
Prepare basic financial and management reports
Required Skills
Reporting Skills, Bank Reconciliation, Accounts Payments Handling, Vendor Finance Management, Transaction Operations Handling
Category
Accounts, Finance & Financial Services
Job Type
Full Time/Permanent ( First Shift (Day) )
Degree Title
Bachelor\'s in Finance or related field
Career Level
Experienced Professional
Minimum Experience
2 Years(Exposure of SAP & ERP will be preferred.)
