We are looking for Accountants having one or two years' experience with good knowledge of accounts management including vouchers, ledgers and bank re-conciliations etc.

Responsibilities

• Creating and processing invoices
• Maintaining vouchers
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company's accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Processing refunds
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments

Requirements

• B.Com degree or equivalent/higher
• Previous experience as an Accountant or similar role (Min. 1~2 Years)