Número de solicitantes
:000+
ROLE - Collaborating with the Administration department in all tasks related to the procedure of billing and collection so that this information is recorded in management reports in a timely manner. - Fulfilling tasks assigned by the Account Receivable Semi Sr Analyst. - Checking Purchase Orders. - Organizing and filing all documentation produced and received by this area. - Fulfilling invoicing tasks. - Keeping accounting records of all invoicing and collection operations. - Working hours: 8am to 16pm ART. REQUIREMENTS - Student or graduate in Business Administration or Accounting. - Advanced English skills. - Microsoft Excel: Intermediate - Microsoft Word: Basic - Accounting Management System: Basic BENEFITS - Day Off for Birthday. - Hours-Off for medical appointments. - Vacations: option of taking individual work days off. - Days-off for working public holidays.
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